# L_2015073EN.01000101.xml

| 17.3.2015 | EN | Official Journal of the European Union | L 73/1 |
| --- | --- | --- | --- |

17.3.2015

EN

Official Journal of the European Union

L 73/1

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DEFINITIVE ADOPTION (EU, Euratom) 2015/366

of Amending budget No 2 of the European Union for the financial year 2014

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (2),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2014, as definitively adopted on 20 November 2013 (4),

having regard to Draft amending budget No 3 of the European Union for the financial year 2014, which the Commission adopted on 28 May 2014,

having regard to the position on Draft amending budget No 3/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 December 2014 of the Council position,

having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2014 has been definitively adopted.

Done at Strasbourg, 17 December 2014.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

(2)  
  OJ L 347, 20.12.2013, p. 884.

2

(3)  
  OJ C 373, 20.12.2013, p. 1.

3

(4)  
  OJ L 51, 20.2.2014.

4

---

AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2014

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 4 |
| --- | --- |

| B. General statement of revenue by budget heading | 12 |
| --- | --- |

| — Title 1: | Own resources | 13 |
| --- | --- | --- |

— Title 1:

| — Title 7: | Interest on late payments and fines | 17 |
| --- | --- | --- |

— Title 7:

| — Title 8: | Borrowing and lending operations | 20 |
| --- | --- | --- |

— Title 8:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 24 |
| --- | --- |

| — Title 7: | Interest on late payments and fines | 25 |
| --- | --- | --- |

— Title 7:

| — Title 8: | Borrowing and lending operations | 28 |
| --- | --- | --- |

— Title 8:

| — Expenditure | 31 |
| --- | --- |

| — Title XX: | Administrative expenditure allocated to policy areas | 33 |
| --- | --- | --- |

— Title XX:

| — Title 01: | Economic and financial affairs | 37 |
| --- | --- | --- |

— Title 01:

| — Title 02: | Enterprise and industry | 43 |
| --- | --- | --- |

— Title 02:

| — Title 03: | Competition | 51 |
| --- | --- | --- |

— Title 03:

| — Title 04: | Employment, social affairs and inclusion | 53 |
| --- | --- | --- |

— Title 04:

| — Title 05: | Agriculture and rural development | 68 |
| --- | --- | --- |

— Title 05:

| — Title 06: | Mobility and transport | 89 |
| --- | --- | --- |

— Title 06:

| — Title 07: | Environment | 91 |
| --- | --- | --- |

— Title 07:

| — Title 08: | Research and innovation | 97 |
| --- | --- | --- |

— Title 08:

| — Title 09: | Communications networks, content and technology | 110 |
| --- | --- | --- |

— Title 09:

| — Title 11: | Maritime affairs and fisheries | 126 |
| --- | --- | --- |

— Title 11:

| — Title 12: | Internal market and services | 166 |
| --- | --- | --- |

— Title 12:

| — Title 13: | Regional and urban policy | 174 |
| --- | --- | --- |

— Title 13:

| — Title 14: | Taxation and customs union | 188 |
| --- | --- | --- |

— Title 14:

| — Title 15: | Education and culture | 194 |
| --- | --- | --- |

— Title 15:

| — Title 16: | Communication | 204 |
| --- | --- | --- |

— Title 16:

| — Title 17: | Health and consumer protection | 212 |
| --- | --- | --- |

— Title 17:

| — Title 18: | Home affairs | 222 |
| --- | --- | --- |

— Title 18:

| — Title 19: | Foreign policy instruments | 234 |
| --- | --- | --- |

— Title 19:

| — Title 20: | Trade | 239 |
| --- | --- | --- |

— Title 20:

| — Title 21: | Development and cooperation | 246 |
| --- | --- | --- |

— Title 21:

| — Title 22: | Enlargement | 272 |
| --- | --- | --- |

— Title 22:

| — Title 23: | Humanitarian aid and civil protection | 278 |
| --- | --- | --- |

— Title 23:

| — Title 24: | Fight against fraud | 285 |
| --- | --- | --- |

— Title 24:

| — Title 25: | Commission’s policy coordination and legal advice | 289 |
| --- | --- | --- |

— Title 25:

| — Title 26: | Commission’s administration | 292 |
| --- | --- | --- |

— Title 26:

| — Title 27: | Budget | 302 |
| --- | --- | --- |

— Title 27:

| — Title 28: | Audit | 304 |
| --- | --- | --- |

— Title 28:

| — Title 29: | Statistics | 306 |
| --- | --- | --- |

— Title 29:

| — Title 31: | Language services | 311 |
| --- | --- | --- |

— Title 31:

| — Title 32: | Energy | 314 |
| --- | --- | --- |

— Title 32:

| — Title 33: | Justice | 318 |
| --- | --- | --- |

— Title 33:

| — Title 34: | Climate action | 325 |
| --- | --- | --- |

— Title 34:

| — Title 40: | Reserves | 332 |
| --- | --- | --- |

— Title 40:

| — Staff | 334 |
| --- | --- |

| Annexes | 340 |
| --- | --- |

Section VII: Committee of the Regions

Section VII: Committee of the Regions

| — Expenditure | 353 |
| --- | --- |

| — Title 1: | Persons working with the institution | 354 |
| --- | --- | --- |

— Title 1:

| — Staff | 358 |
| --- | --- |

Section IX: European Data Protection Supervisor

Section IX: European Data Protection Supervisor

| — Expenditure | 361 |
| --- | --- |

| — Title 1: | Expenditure relating to persons working with the institution | 362 |
| --- | --- | --- |

— Title 1:

| — Staff | 365 |
| --- | --- |

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2014 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2014 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2014 (1) | Budget 2013 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2014 (1)

1

Budget 2013 (2)

2

Change (%)

1.

Smart and inclusive growth

65 300 076 773

69 127 255 205

–5,54

| 2. | Sustainable growth: natural resources |
| --- | --- |

2.

Sustainable growth: natural resources

56 443 752 595

57 814 298 094

–2,37

| 3. | Security and citizenship |
| --- | --- |

3.

Security and citizenship

1 665 510 850

1 894 151 766

–12,07

| 4. | Global Europe |
| --- | --- |

4.

Global Europe

6 840 655 156

6 731 869 945

+1,62

| 5. | Administration |
| --- | --- |

5.

Administration

8 405 638 341

8 417 791 740

–0,14

| 6. | Compensation |
| --- | --- |

6.

Compensation

28 600 000

75 000 000

–61,87

Special instruments

350 000 000

390 465 192

–10,36

Total expenditure
   (3)

Total expenditure

3

139 034 233 715

139 034 233 715

144 450 831 942

144 450 831 942

–3,75

–3,75

REVENUE

REVENUE

| Description | Budget 2014 (4) | Budget 2013 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 3 112 428 277 | 3 067 967 007 | +1,45 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 1 023 276 526 | — |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | 34 000 000 | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | — |
| Total revenue for Titles 3 to 9 | 3 112 428 277 | 4 125 243 533 | –24,55 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 16 310 700 000 | 14 822 700 000 | +10,04 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 17 882 179 650 | 14 680 052 250 | +21,81 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 101 728 925 788 | 110 822 836 159 | –8,21 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 135 921 805 438 | 140 325 588 409 | –3,14 |
| Total revenue
   (7) | 139 034 233 715 | 144 450 831 942 | –3,75 |

Description

Budget 2014 (4)

4

Budget 2013 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

3 112 428 277

3 067 967 007

+1,45

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 023 276 526

—

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

34 000 000

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

p.m.

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

3 112 428 277

3 112 428 277

4 125 243 533

4 125 243 533

–24,55

–24,55

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

16 310 700 000

14 822 700 000

+10,04

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

17 882 179 650

14 680 052 250

+21,81

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

101 728 925 788

110 822 836 159

–8,21

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

135 921 805 438

140 325 588 409

–3,14

Total revenue
   (7)

Total revenue

7

139 034 233 715

139 034 233 715

144 450 831 942

144 450 831 942

–3,75

–3,75

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 675 608 000 | 3 995 217 000 | 50 | 1 997 608 500 | 1 675 608 000 | |
| Bulgaria | 206 005 000 | 414 657 000 | 50 | 207 328 500 | 206 005 000 | |
| Czech Republic | 645 752 000 | 1 428 027 000 | 50 | 714 013 500 | 645 752 000 | |
| Denmark | 1 020 116 000 | 2 641 773 000 | 50 | 1 320 886 500 | 1 020 116 000 | |
| Germany | 12 384 113 000 | 28 440 033 000 | 50 | 14 220 016 500 | 12 384 113 000 | |
| Estonia | 87 252 000 | 184 233 000 | 50 | 92 116 500 | 87 252 000 | |
| Ireland | 653 931 000 | 1 384 808 000 | 50 | 692 404 000 | 653 931 000 | |
| Greece | 650 120 000 | 1 813 897 000 | 50 | 906 948 500 | 650 120 000 | |
| Spain | 4 561 628 000 | 10 515 414 000 | 50 | 5 257 707 000 | 4 561 628 000 | |
| France | 9 681 072 000 | 21 602 716 000 | 50 | 10 801 358 000 | 9 681 072 000 | |
| Croatia | 277 716 000 | 438 824 000 | 50 | 219 412 000 | 219 412 000 | Croatia |
| Italy | 6 568 051 000 | 16 020 137 000 | 50 | 8 010 068 500 | 6 568 051 000 | |
| Cyprus | 107 177 000 | 154 720 000 | 50 | 77 360 000 | 77 360 000 | Cyprus |
| Latvia | 82 650 000 | 249 297 000 | 50 | 124 648 500 | 82 650 000 | |
| Lithuania | 141 652 000 | 353 042 000 | 50 | 176 521 000 | 141 652 000 | |
| Luxembourg | 272 111 000 | 340 956 000 | 50 | 170 478 000 | 170 478 000 | Luxembourg |
| Hungary | 410 328 000 | 977 036 000 | 50 | 488 518 000 | 410 328 000 | |
| Malta | 52 918 000 | 68 120 000 | 50 | 34 060 000 | 34 060 000 | Malta |
| Netherlands | 2 661 465 000 | 6 274 369 000 | 50 | 3 137 184 500 | 2 661 465 000 | |
| Austria | 1 487 892 000 | 3 296 730 000 | 50 | 1 648 365 000 | 1 487 892 000 | |
| Poland | 1 924 394 000 | 3 938 971 000 | 50 | 1 969 485 500 | 1 924 394 000 | |
| Portugal | 775 448 000 | 1 615 868 000 | 50 | 807 934 000 | 775 448 000 | |
| Romania | 544 383 000 | 1 507 998 000 | 50 | 753 999 000 | 544 383 000 | |
| Slovenia | 176 664 000 | 349 637 000 | 50 | 174 818 500 | 174 818 500 | Slovenia |
| Slovakia | 259 706 000 | 759 723 000 | 50 | 379 861 500 | 259 706 000 | |
| Finland | 972 177 000 | 2 066 821 000 | 50 | 1 033 410 500 | 972 177 000 | |
| Sweden | 1 990 462 000 | 4 549 119 000 | 50 | 2 274 559 500 | 1 990 462 000 | |
| United Kingdom | 9 546 932 000 | 19 611 871 000 | 50 | 9 805 935 500 | 9 546 932 000 | |
| Total | 59 817 723 000 | 134 994 014 000 | | 67 497 007 000 | 59 607 265 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 675 608 000

3 995 217 000

50

1 997 608 500

1 675 608 000

Bulgaria

206 005 000

414 657 000

50

207 328 500

206 005 000

Czech Republic

645 752 000

1 428 027 000

50

714 013 500

645 752 000

Denmark

1 020 116 000

2 641 773 000

50

1 320 886 500

1 020 116 000

Germany

12 384 113 000

28 440 033 000

50

14 220 016 500

12 384 113 000

Estonia

87 252 000

184 233 000

50

92 116 500

87 252 000

Ireland

653 931 000

1 384 808 000

50

692 404 000

653 931 000

Greece

650 120 000

1 813 897 000

50

906 948 500

650 120 000

Spain

4 561 628 000

10 515 414 000

50

5 257 707 000

4 561 628 000

France

9 681 072 000

21 602 716 000

50

10 801 358 000

9 681 072 000

Croatia

277 716 000

438 824 000

50

219 412 000

219 412 000

Croatia

Italy

6 568 051 000

16 020 137 000

50

8 010 068 500

6 568 051 000

Cyprus

107 177 000

154 720 000

50

77 360 000

77 360 000

Cyprus

Latvia

82 650 000

249 297 000

50

124 648 500

82 650 000

Lithuania

141 652 000

353 042 000

50

176 521 000

141 652 000

Luxembourg

272 111 000

340 956 000

50

170 478 000

170 478 000

Luxembourg

Hungary

410 328 000

977 036 000

50

488 518 000

410 328 000

Malta

52 918 000

68 120 000

50

34 060 000

34 060 000

Malta

Netherlands

2 661 465 000

6 274 369 000

50

3 137 184 500

2 661 465 000

Austria

1 487 892 000

3 296 730 000

50

1 648 365 000

1 487 892 000

Poland

1 924 394 000

3 938 971 000

50

1 969 485 500

1 924 394 000

Portugal

775 448 000

1 615 868 000

50

807 934 000

775 448 000

Romania

544 383 000

1 507 998 000

50

753 999 000

544 383 000

Slovenia

176 664 000

349 637 000

50

174 818 500

174 818 500

Slovenia

Slovakia

259 706 000

759 723 000

50

379 861 500

259 706 000

Finland

972 177 000

2 066 821 000

50

1 033 410 500

972 177 000

Sweden

1 990 462 000

4 549 119 000

50

2 274 559 500

1 990 462 000

United Kingdom

9 546 932 000

19 611 871 000

50

9 805 935 500

9 546 932 000

Total

Total

59 817 723 000

59 817 723 000

134 994 014 000

134 994 014 000

67 497 007 000

67 497 007 000

59 607 265 500

59 607 265 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 675 608 000 | 0,300 | 502 682 400 |
| Bulgaria | 206 005 000 | 0,300 | 61 801 500 |
| Czech Republic | 645 752 000 | 0,300 | 193 725 600 |
| Denmark | 1 020 116 000 | 0,300 | 306 034 800 |
| Germany | 12 384 113 000 | 0,300 | 3 715 233 900 |
| Estonia | 87 252 000 | 0,300 | 26 175 600 |
| Ireland | 653 931 000 | 0,300 | 196 179 300 |
| Greece | 650 120 000 | 0,300 | 195 036 000 |
| Spain | 4 561 628 000 | 0,300 | 1 368 488 400 |
| France | 9 681 072 000 | 0,300 | 2 904 321 600 |
| Croatia | 219 412 000 | 0,300 | 65 823 600 |
| Italy | 6 568 051 000 | 0,300 | 1 970 415 300 |
| Cyprus | 77 360 000 | 0,300 | 23 208 000 |
| Latvia | 82 650 000 | 0,300 | 24 795 000 |
| Lithuania | 141 652 000 | 0,300 | 42 495 600 |
| Luxembourg | 170 478 000 | 0,300 | 51 143 400 |
| Hungary | 410 328 000 | 0,300 | 123 098 400 |
| Malta | 34 060 000 | 0,300 | 10 218 000 |
| Netherlands | 2 661 465 000 | 0,300 | 798 439 500 |
| Austria | 1 487 892 000 | 0,300 | 446 367 600 |
| Poland | 1 924 394 000 | 0,300 | 577 318 200 |
| Portugal | 775 448 000 | 0,300 | 232 634 400 |
| Romania | 544 383 000 | 0,300 | 163 314 900 |
| Slovenia | 174 818 500 | 0,300 | 52 445 550 |
| Slovakia | 259 706 000 | 0,300 | 77 911 800 |
| Finland | 972 177 000 | 0,300 | 291 653 100 |
| Sweden | 1 990 462 000 | 0,300 | 597 138 600 |
| United Kingdom | 9 546 932 000 | 0,300 | 2 864 079 600 |
| Total | 59 607 265 500 | | 17 882 179 650 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 675 608 000

0,300

502 682 400

Bulgaria

206 005 000

0,300

61 801 500

Czech Republic

645 752 000

0,300

193 725 600

Denmark

1 020 116 000

0,300

306 034 800

Germany

12 384 113 000

0,300

3 715 233 900

Estonia

87 252 000

0,300

26 175 600

Ireland

653 931 000

0,300

196 179 300

Greece

650 120 000

0,300

195 036 000

Spain

4 561 628 000

0,300

1 368 488 400

France

9 681 072 000

0,300

2 904 321 600

Croatia

219 412 000

0,300

65 823 600

Italy

6 568 051 000

0,300

1 970 415 300

Cyprus

77 360 000

0,300

23 208 000

Latvia

82 650 000

0,300

24 795 000

Lithuania

141 652 000

0,300

42 495 600

Luxembourg

170 478 000

0,300

51 143 400

Hungary

410 328 000

0,300

123 098 400

Malta

34 060 000

0,300

10 218 000

Netherlands

2 661 465 000

0,300

798 439 500

Austria

1 487 892 000

0,300

446 367 600

Poland

1 924 394 000

0,300

577 318 200

Portugal

775 448 000

0,300

232 634 400

Romania

544 383 000

0,300

163 314 900

Slovenia

174 818 500

0,300

52 445 550

Slovakia

259 706 000

0,300

77 911 800

Finland

972 177 000

0,300

291 653 100

Sweden

1 990 462 000

0,300

597 138 600

United Kingdom

9 546 932 000

0,300

2 864 079 600

Total

Total

59 607 265 500

59 607 265 500

17 882 179 650

17 882 179 650

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 995 217 000 | | 3 010 719 673 |
| Bulgaria | 414 657 000 | | 312 477 642 |
| Czech Republic | 1 428 027 000 | | 1 076 134 033 |
| Denmark | 2 641 773 000 | | 1 990 789 973 |
| Germany | 28 440 033 000 | | 21 431 868 872 |
| Estonia | 184 233 000 | | 138 834 491 |
| Ireland | 1 384 808 000 | | 1 043 565 015 |
| Greece | 1 813 897 000 | | 1 366 918 338 |
| Spain | 10 515 414 000 | | 7 924 216 332 |
| France | 21 602 716 000 | | 16 279 396 602 |
| Croatia | 438 824 000 | | 330 689 434 |
| Italy | 16 020 137 000 | | 12 072 471 065 |
| Cyprus | 154 720 000 | | 116 594 054 |
| Latvia | 249 297 000 | 0,7535810  (9) | 187 865 486 |
| Lithuania | 353 042 000 | | 266 045 748 |
| Luxembourg | 340 956 000 | | 256 937 968 |
| Hungary | 977 036 000 | | 736 275 778 |
| Malta | 68 120 000 | | 51 333 939 |
| Netherlands | 6 274 369 000 | | 4 728 245 346 |
| Austria | 3 296 730 000 | | 2 484 353 132 |
| Poland | 3 938 971 000 | | 2 968 333 755 |
| Portugal | 1 615 868 000 | | 1 217 687 444 |
| Romania | 1 507 998 000 | | 1 136 398 660 |
| Slovenia | 349 637 000 | | 263 479 805 |
| Slovakia | 759 723 000 | | 572 512 828 |
| Finland | 2 066 821 000 | | 1 557 517 062 |
| Sweden | 4 549 119 000 | | 3 428 129 703 |
| United Kingdom | 19 611 871 000 | | 14 779 133 610 |
| Total | 134 994 014 000 | | 101 728 925 788 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 995 217 000

3 010 719 673

Bulgaria

414 657 000

312 477 642

Czech Republic

1 428 027 000

1 076 134 033

Denmark

2 641 773 000

1 990 789 973

Germany

28 440 033 000

21 431 868 872

Estonia

184 233 000

138 834 491

Ireland

1 384 808 000

1 043 565 015

Greece

1 813 897 000

1 366 918 338

Spain

10 515 414 000

7 924 216 332

France

21 602 716 000

16 279 396 602

Croatia

438 824 000

330 689 434

Italy

16 020 137 000

12 072 471 065

Cyprus

154 720 000

116 594 054

Latvia

249 297 000

0,7535810  (9)

9

187 865 486

Lithuania

353 042 000

266 045 748

Luxembourg

340 956 000

256 937 968

Hungary

977 036 000

736 275 778

Malta

68 120 000

51 333 939

Netherlands

6 274 369 000

4 728 245 346

Austria

3 296 730 000

2 484 353 132

Poland

3 938 971 000

2 968 333 755

Portugal

1 615 868 000

1 217 687 444

Romania

1 507 998 000

1 136 398 660

Slovenia

349 637 000

263 479 805

Slovakia

759 723 000

572 512 828

Finland

2 066 821 000

1 557 517 062

Sweden

4 549 119 000

3 428 129 703

United Kingdom

19 611 871 000

14 779 133 610

Total

Total

134 994 014 000

134 994 014 000

101 728 925 788

101 728 925 788

TABLE 4

TABLE 4

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (10) (%)

10

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

16,2077

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

6,5970

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

9,6107

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

133 640 172 409

133 640 172 409

| 5 | Enlargement related expenditure (11) |
| --- | --- |

5

Enlargement related expenditure (11)

11

31 848 333 003

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

101 791 839 406

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

6 456 694 911

| 8. | United Kingdom’s advantage (12) |
| --- | --- |

8.

United Kingdom’s advantage (12)

12

1 176 577 247

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

5 280 117 664

| 10. | Windfall gains deriving from traditional own resources (13) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (13)

13

–17 223 040

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

5 297 340 704

TABLE 5

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 297 340 704 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,96 | 3,46 | 5,49 | | 1,52 | 4,98 | 263 826 803 |
| Bulgaria | 0,31 | 0,36 | 0,57 | | 0,16 | 0,52 | 27 382 150 |
| Czech Republic | 1,06 | 1,24 | 1,96 | | 0,54 | 1,78 | 94 300 710 |
| Denmark | 1,96 | 2,29 | 3,63 | | 0,99 | 3,29 | 174 451 231 |
| Germany | 21,07 | 24,65 | 0,00 | –18,49 | 0,00 | 6,16 | 326 429 505 |
| Estonia | 0,14 | 0,16 | 0,25 | | 0,07 | 0,23 | 12 165 948 |
| Ireland | 1,03 | 1,20 | 1,90 | | 0,53 | 1,73 | 91 446 714 |
| Greece | 1,34 | 1,57 | 2,49 | | 0,69 | 2,26 | 119 781 891 |
| Spain | 7,79 | 9,11 | 14,44 | | 3,99 | 13,11 | 694 392 334 |
| France | 16,00 | 18,72 | 29,67 | | 8,21 | 26,93 | 1 426 549 672 |
| Croatia | 0,33 | 0,38 | 0,60 | | 0,17 | 0,55 | 28 978 034 |
| Italy | 11,87 | 13,88 | 22,00 | | 6,09 | 19,97 | 1 057 900 367 |
| Cyprus | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 10 217 038 |
| Latvia | 0,18 | 0,22 | 0,34 | | 0,09 | 0,31 | 16 462 493 |
| Lithuania | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 23 313 363 |
| Luxembourg | 0,25 | 0,30 | 0,47 | | 0,13 | 0,43 | 22 515 255 |
| Hungary | 0,72 | 0,85 | 1,34 | | 0,37 | 1,22 | 64 519 220 |
| Malta | 0,05 | 0,06 | 0,09 | | 0,03 | 0,08 | 4 498 349 |
| Netherlands | 4,65 | 5,44 | 0,00 | –4,08 | 0,00 | 1,36 | 72 016 062 |
| Austria | 2,44 | 2,86 | 0,00 | –2,14 | 0,00 | 0,71 | 37 839 265 |
| Poland | 2,92 | 3,41 | 5,41 | | 1,50 | 4,91 | 260 112 561 |
| Portugal | 1,20 | 1,40 | 2,22 | | 0,61 | 2,01 | 106 704 915 |
| Romania | 1,12 | 1,31 | 2,07 | | 0,57 | 1,88 | 99 581 648 |
| Slovenia | 0,26 | 0,30 | 0,48 | | 0,13 | 0,44 | 23 088 511 |
| Slovakia | 0,56 | 0,66 | 1,04 | | 0,29 | 0,95 | 50 168 812 |
| Finland | 1,53 | 1,79 | 2,84 | | 0,79 | 2,58 | 136 483 895 |
| Sweden | 3,37 | 3,94 | 0,00 | –2,96 | 0,00 | 0,99 | 52 213 958 |
| United Kingdom | 14,53 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,66 | 27,66 | 100,00 | 5 297 340 704 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,96

3,46

5,49

1,52

4,98

263 826 803

Bulgaria

0,31

0,36

0,57

0,16

0,52

27 382 150

Czech Republic

1,06

1,24

1,96

0,54

1,78

94 300 710

Denmark

1,96

2,29

3,63

0,99

3,29

174 451 231

Germany

21,07

24,65

0,00

–18,49

0,00

6,16

326 429 505

Estonia

0,14

0,16

0,25

0,07

0,23

12 165 948

Ireland

1,03

1,20

1,90

0,53

1,73

91 446 714

Greece

1,34

1,57

2,49

0,69

2,26

119 781 891

Spain

7,79

9,11

14,44

3,99

13,11

694 392 334

France

16,00

18,72

29,67

8,21

26,93

1 426 549 672

Croatia

0,33

0,38

0,60

0,17

0,55

28 978 034

Italy

11,87

13,88

22,00

6,09

19,97

1 057 900 367

Cyprus

0,11

0,13

0,21

0,06

0,19

10 217 038

Latvia

0,18

0,22

0,34

0,09

0,31

16 462 493

Lithuania

0,26

0,31

0,48

0,13

0,44

23 313 363

Luxembourg

0,25

0,30

0,47

0,13

0,43

22 515 255

Hungary

0,72

0,85

1,34

0,37

1,22

64 519 220

Malta

0,05

0,06

0,09

0,03

0,08

4 498 349

Netherlands

4,65

5,44

0,00

–4,08

0,00

1,36

72 016 062

Austria

2,44

2,86

0,00

–2,14

0,00

0,71

37 839 265

Poland

2,92

3,41

5,41

1,50

4,91

260 112 561

Portugal

1,20

1,40

2,22

0,61

2,01

106 704 915

Romania

1,12

1,31

2,07

0,57

1,88

99 581 648

Slovenia

0,26

0,30

0,48

0,13

0,44

23 088 511

Slovakia

0,56

0,66

1,04

0,29

0,95

50 168 812

Finland

1,53

1,79

2,84

0,79

2,58

136 483 895

Sweden

3,37

3,94

0,00

–2,96

0,00

0,99

52 213 958

United Kingdom

14,53

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–27,66

–27,66

27,66

27,66

100,00

100,00

5 297 340 704

5 297 340 704

The calculations are made to 15 decimal places.

TABLE 6

TABLE 6

Summary of financing (14) of the general budget by type of own resource and by Member State

14

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (15) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) = (5) + (6) + (7) | (9) | (10) = (3) + (8) |
| Belgium | 6 600 000 | 1 585 000 000 | 1 591 600 000 | 530 533 333 | 502 682 400 | 3 010 719 673 | 263 826 803 | 3 777 228 876 | 3,16 | 5 368 828 876 |
| Bulgaria | 400 000 | 53 700 000 | 54 100 000 | 18 033 333 | 61 801 500 | 312 477 642 | 27 382 150 | 401 661 292 | 0,34 | 455 761 292 |
| Czech Republic | 3 400 000 | 173 400 000 | 176 800 000 | 58 933 333 | 193 725 600 | 1 076 134 033 | 94 300 710 | 1 364 160 343 | 1,14 | 1 540 960 343 |
| Denmark | 3 400 000 | 295 900 000 | 299 300 000 | 99 766 667 | 306 034 800 | 1 990 789 973 | 174 451 231 | 2 471 276 004 | 2,07 | 2 770 576 004 |
| Germany | 26 300 000 | 3 386 600 000 | 3 412 900 000 | 1 137 633 332 | 3 715 233 900 | 21 431 868 872 | 326 429 505 | 25 473 532 277 | 21,30 | 28 886 432 277 |
| Estonia | 0 | 23 700 000 | 23 700 000 | 7 900 000 | 26 175 600 | 138 834 491 | 12 165 948 | 177 176 039 | 0,15 | 200 876 039 |
| Ireland | 0 | 213 300 000 | 213 300 000 | 71 100 000 | 196 179 300 | 1 043 565 015 | 91 446 714 | 1 331 191 029 | 1,11 | 1 544 491 029 |
| Greece | 1 400 000 | 114 600 000 | 116 000 000 | 38 666 667 | 195 036 000 | 1 366 918 338 | 119 781 891 | 1 681 736 229 | 1,41 | 1 797 736 229 |
| Spain | 4 700 000 | 1 030 900 000 | 1 035 600 000 | 345 200 000 | 1 368 488 400 | 7 924 216 332 | 694 392 334 | 9 987 097 066 | 8,35 | 11 022 697 066 |
| France | 30 900 000 | 1 468 900 000 | 1 499 800 000 | 499 933 333 | 2 904 321 600 | 16 279 396 602 | 1 426 549 672 | 20 610 267 874 | 17,23 | 22 110 067 874 |
| Croatia | 1 700 000 | 35 500 000 | 37 200 000 | 12 400 000 | 65 823 600 | 330 689 434 | 28 978 034 | 425 491 068 | 0,36 | 462 691 068 |
| Italy | 4 700 000 | 1 498 800 000 | 1 503 500 000 | 501 166 667 | 1 970 415 300 | 12 072 471 065 | 1 057 900 367 | 15 100 786 732 | 12,62 | 16 604 286 732 |
| Cyprus | 0 | 16 000 000 | 16 000 000 | 5 333 333 | 23 208 000 | 116 594 054 | 10 217 038 | 150 019 092 | 0,13 | 166 019 092 |
| Latvia | 0 | 22 100 000 | 22 100 000 | 7 366 667 | 24 795 000 | 187 865 486 | 16 462 493 | 229 122 979 | 0,19 | 251 222 979 |
| Lithuania | 800 000 | 53 900 000 | 54 700 000 | 18 233 334 | 42 495 600 | 266 045 748 | 23 313 363 | 331 854 711 | 0,28 | 386 554 711 |
| Luxembourg | 0 | 12 300 000 | 12 300 000 | 4 100 000 | 51 143 400 | 256 937 968 | 22 515 255 | 330 596 623 | 0,28 | 342 896 623 |
| Hungary | 2 000 000 | 94 500 000 | 96 500 000 | 32 166 667 | 123 098 400 | 736 275 778 | 64 519 220 | 923 893 398 | 0,77 | 1 020 393 398 |
| Malta | 0 | 9 600 000 | 9 600 000 | 3 200 000 | 10 218 000 | 51 333 939 | 4 498 349 | 66 050 288 | 0,06 | 75 650 288 |
| Netherlands | 7 300 000 | 1 938 600 000 | 1 945 900 000 | 648 633 333 | 798 439 500 | 4 728 245 346 | 72 016 062 | 5 598 700 908 | 4,68 | 7 544 600 908 |
| Austria | 3 200 000 | 164 700 000 | 167 900 000 | 55 966 667 | 446 367 600 | 2 484 353 132 | 37 839 265 | 2 968 559 997 | 2,48 | 3 136 459 997 |
| Poland | 12 800 000 | 369 400 000 | 382 200 000 | 127 400 000 | 577 318 200 | 2 968 333 755 | 260 112 561 | 3 805 764 516 | 3,18 | 4 187 964 516 |
| Portugal | 200 000 | 120 500 000 | 120 700 000 | 40 233 334 | 232 634 400 | 1 217 687 444 | 106 704 915 | 1 557 026 759 | 1,30 | 1 677 726 759 |
| Romania | 1 000 000 | 106 200 000 | 107 200 000 | 35 733 333 | 163 314 900 | 1 136 398 660 | 99 581 648 | 1 399 295 208 | 1,17 | 1 506 495 208 |
| Slovenia | 0 | 66 400 000 | 66 400 000 | 22 133 333 | 52 445 550 | 263 479 805 | 23 088 511 | 339 013 866 | 0,28 | 405 413 866 |
| Slovakia | 1 400 000 | 85 500 000 | 86 900 000 | 28 966 667 | 77 911 800 | 572 512 828 | 50 168 812 | 700 593 440 | 0,59 | 787 493 440 |
| Finland | 800 000 | 136 600 000 | 137 400 000 | 45 800 000 | 291 653 100 | 1 557 517 062 | 136 483 895 | 1 985 654 057 | 1,66 | 2 123 054 057 |
| Sweden | 2 600 000 | 485 100 000 | 487 700 000 | 162 566 667 | 597 138 600 | 3 428 129 703 | 52 213 958 | 4 077 482 261 | 3,41 | 4 565 182 261 |
| United Kingdom | 9 500 000 | 2 623 900 000 | 2 633 400 000 | 877 800 000 | 2 864 079 600 | 14 779 133 610 | –5 297 340 704 | 12 345 872 506 | 10,33 | 14 979 272 506 |
| Total | 125 100 000 | 16 185 600 000 | 16 310 700 000 | 5 436 900 000 | 17 882 179 650 | 101 728 925 788 | 0 | 119 611 105 438 | 100,00 | 135 921 805 438 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (15)

15

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8) = (5) + (6) + (7)

(9)

(10) = (3) + (8)

Belgium

6 600 000

1 585 000 000

1 591 600 000

530 533 333

502 682 400

3 010 719 673

263 826 803

3 777 228 876

3,16

5 368 828 876

Bulgaria

400 000

53 700 000

54 100 000

18 033 333

61 801 500

312 477 642

27 382 150

401 661 292

0,34

455 761 292

Czech Republic

3 400 000

173 400 000

176 800 000

58 933 333

193 725 600

1 076 134 033

94 300 710

1 364 160 343

1,14

1 540 960 343

Denmark

3 400 000

295 900 000

299 300 000

99 766 667

306 034 800

1 990 789 973

174 451 231

2 471 276 004

2,07

2 770 576 004

Germany

26 300 000

3 386 600 000

3 412 900 000

1 137 633 332

3 715 233 900

21 431 868 872

326 429 505

25 473 532 277

21,30

28 886 432 277

Estonia

0

23 700 000

23 700 000

7 900 000

26 175 600

138 834 491

12 165 948

177 176 039

0,15

200 876 039

Ireland

0

213 300 000

213 300 000

71 100 000

196 179 300

1 043 565 015

91 446 714

1 331 191 029

1,11

1 544 491 029

Greece

1 400 000

114 600 000

116 000 000

38 666 667

195 036 000

1 366 918 338

119 781 891

1 681 736 229

1,41

1 797 736 229

Spain

4 700 000

1 030 900 000

1 035 600 000

345 200 000

1 368 488 400

7 924 216 332

694 392 334

9 987 097 066

8,35

11 022 697 066

France

30 900 000

1 468 900 000

1 499 800 000

499 933 333

2 904 321 600

16 279 396 602

1 426 549 672

20 610 267 874

17,23

22 110 067 874

Croatia

1 700 000

35 500 000

37 200 000

12 400 000

65 823 600

330 689 434

28 978 034

425 491 068

0,36

462 691 068

Italy

4 700 000

1 498 800 000

1 503 500 000

501 166 667

1 970 415 300

12 072 471 065

1 057 900 367

15 100 786 732

12,62

16 604 286 732

Cyprus

0

16 000 000

16 000 000

5 333 333

23 208 000

116 594 054

10 217 038

150 019 092

0,13

166 019 092

Latvia

0

22 100 000

22 100 000

7 366 667

24 795 000

187 865 486

16 462 493

229 122 979

0,19

251 222 979

Lithuania

800 000

53 900 000

54 700 000

18 233 334

42 495 600

266 045 748

23 313 363

331 854 711

0,28

386 554 711

Luxembourg

0

12 300 000

12 300 000

4 100 000

51 143 400

256 937 968

22 515 255

330 596 623

0,28

342 896 623

Hungary

2 000 000

94 500 000

96 500 000

32 166 667

123 098 400

736 275 778

64 519 220

923 893 398

0,77

1 020 393 398

Malta

0

9 600 000

9 600 000

3 200 000

10 218 000

51 333 939

4 498 349

66 050 288

0,06

75 650 288

Netherlands

7 300 000

1 938 600 000

1 945 900 000

648 633 333

798 439 500

4 728 245 346

72 016 062

5 598 700 908

4,68

7 544 600 908

Austria

3 200 000

164 700 000

167 900 000

55 966 667

446 367 600

2 484 353 132

37 839 265

2 968 559 997

2,48

3 136 459 997

Poland

12 800 000

369 400 000

382 200 000

127 400 000

577 318 200

2 968 333 755

260 112 561

3 805 764 516

3,18

4 187 964 516

Portugal

200 000

120 500 000

120 700 000

40 233 334

232 634 400

1 217 687 444

106 704 915

1 557 026 759

1,30

1 677 726 759

Romania

1 000 000

106 200 000

107 200 000

35 733 333

163 314 900

1 136 398 660

99 581 648

1 399 295 208

1,17

1 506 495 208

Slovenia

0

66 400 000

66 400 000

22 133 333

52 445 550

263 479 805

23 088 511

339 013 866

0,28

405 413 866

Slovakia

1 400 000

85 500 000

86 900 000

28 966 667

77 911 800

572 512 828

50 168 812

700 593 440

0,59

787 493 440

Finland

800 000

136 600 000

137 400 000

45 800 000

291 653 100

1 557 517 062

136 483 895

1 985 654 057

1,66

2 123 054 057

Sweden

2 600 000

485 100 000

487 700 000

162 566 667

597 138 600

3 428 129 703

52 213 958

4 077 482 261

3,41

4 565 182 261

United Kingdom

9 500 000

2 623 900 000

2 633 400 000

877 800 000

2 864 079 600

14 779 133 610

–5 297 340 704

12 345 872 506

10,33

14 979 272 506

Total

Total

125 100 000

125 100 000

16 185 600 000

16 185 600 000

16 310 700 000

16 310 700 000

5 436 900 000

5 436 900 000

17 882 179 650

17 882 179 650

101 728 925 788

101 728 925 788

0

0

119 611 105 438

119 611 105 438

100,00

100,00

135 921 805 438

135 921 805 438

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 133 960 184 723 | 2 967 027 640 | 135 921 805 438 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | | p.m. |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 274 999 230 | | 1 274 999 230 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 53 752 047 | | 53 752 047 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 1 417 000 000 | 1 540 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 2 477 000 | 151 000 000 | 153 477 000 |
| 9 | MISCELLANEOUS REVENUE | 30 200 000 | | 30 200 000 |
| | GRAND TOTAL | 135 504 613 000 | 4 535 027 640 | 139 034 233 715 |

Title

Heading

Budget 2014

Amending budget No 2/2014

New amount

1

OWN RESOURCES

133 960 184 723

2 967 027 640

135 921 805 438

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

p.m.

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 274 999 230

1 274 999 230

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

53 752 047

53 752 047

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

1 417 000 000

1 540 000 000

8

BORROWING AND LENDING OPERATIONS

2 477 000

151 000 000

153 477 000

9

MISCELLANEOUS REVENUE

30 200 000

30 200 000

GRAND TOTAL

GRAND TOTAL

135 504 613 000

135 504 613 000

4 535 027 640

4 535 027 640

139 034 233 715

139 034 233 715

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 125 100 000 | | 125 100 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 125 100 000 | | 125 100 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 185 600 000 | | 16 185 600 000 |
| | CHAPTER 1 2 — TOTAL | 16 185 600 000 | | 16 185 600 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 17 882 179 650 | | 17 882 179 650 |
| | CHAPTER 1 3 — TOTAL | 17 882 179 650 | | 17 882 179 650 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 99 767 305 073 | 2 967 027 640 | 101 728 925 788 |
| | CHAPTER 1 4 — TOTAL | 99 767 305 073 | 2 967 027 640 | 101 728 925 788 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0,— | | 0,— |
| | CHAPTER 1 5 — TOTAL | 0,— | | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | | p.m. |
| | Title 1 — Total | 133 960 184 723 | 2 967 027 640 | 135 921 805 438 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER 1 1

1 1 0

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

125 100 000

125 100 000

1 1 8

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

125 100 000

125 100 000

CHAPTER 1 2

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

16 185 600 000

16 185 600 000

CHAPTER 1 2 — TOTAL

16 185 600 000

16 185 600 000

CHAPTER 1 3

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

17 882 179 650

17 882 179 650

CHAPTER 1 3 — TOTAL

17 882 179 650

17 882 179 650

CHAPTER 1 4

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

99 767 305 073

2 967 027 640

101 728 925 788

CHAPTER 1 4 — TOTAL

99 767 305 073

2 967 027 640

101 728 925 788

CHAPTER 1 5

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0,—

0,—

CHAPTER 1 5 — TOTAL

0,—

0,—

CHAPTER 1 6

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

Title 1 — Total

Title 1 — Total

133 960 184 723

133 960 184 723

2 967 027 640

2 967 027 640

135 921 805 438

135 921 805 438

CHAPTER 1 1 —

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 2 —

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 99 767 305 073 | 2 967 027 640 | 101 728 925 788 |

Budget 2014

Amending budget No 2/2014

New amount

99 767 305 073

2 967 027 640

101 728 925 788

Remarks

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

ex ante

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,7536 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 952 664 503 | 58 055 170 | 3 010 719 673 |
| Bulgaria | 306 452 191 | 6 025 451 | 312 477 642 |
| Czech Republic | 1 055 383 132 | 20 750 901 | 1 076 134 033 |
| Denmark | 1 952 401 925 | 38 388 048 | 1 990 789 973 |
| Germany | 21 018 601 971 | 413 266 901 | 21 431 868 872 |
| Estonia | 136 157 370 | 2 677 121 | 138 834 491 |
| Ireland | 1 023 442 137 | 20 122 878 | 1 043 565 015 |
| Greece | 1 340 560 296 | 26 358 042 | 1 366 918 338 |
| Spain | 7 771 415 083 | 152 801 249 | 7 924 216 332 |
| France | 15 965 483 903 | 313 912 699 | 16 279 396 602 |
| Croatia | 324 312 809 | 6 376 625 | 330 689 434 |
| Italy | 11 839 679 761 | 232 791 304 | 12 072 471 065 |
| Cyprus | 114 345 792 | 2 248 262 | 116 594 054 |
| Latvia | 184 242 909 | 3 622 577 | 187 865 486 |
| Lithuania | 260 915 635 | 5 130 113 | 266 045 748 |
| Luxembourg | 251 983 479 | 4 954 489 | 256 937 968 |
| Hungary | 722 078 304 | 14 197 474 | 736 275 778 |
| Malta | 50 344 075 | 989 864 | 51 333 939 |
| Netherlands | 4 637 071 435 | 91 173 911 | 4 728 245 346 |
| Austria | 2 436 447 794 | 47 905 338 | 2 484 353 132 |
| Poland | 2 911 095 906 | 57 237 849 | 2 968 333 755 |
| Portugal | 1 194 206 994 | 23 480 450 | 1 217 687 444 |
| Romania | 1 114 485 688 | 21 912 972 | 1 136 398 660 |
| Slovenia | 258 399 171 | 5 080 634 | 263 479 805 |
| Slovakia | 561 473 165 | 11 039 663 | 572 512 828 |
| Finland | 1 527 483 739 | 30 033 323 | 1 557 517 062 |
| Sweden | 3 362 025 690 | 66 104 013 | 3 428 129 703 |
| United Kingdom | 14 494 150 216 | 284 983 394 | 14 779 133 610 |
| Article 1 4 0 — Total | 99 767 305 073 | 1 961 620 715 | 101 728 925 788 |

Member State

Budget 2014

Amending budget No 2/2014

New amount

Belgium

2 952 664 503

58 055 170

3 010 719 673

Bulgaria

306 452 191

6 025 451

312 477 642

Czech Republic

1 055 383 132

20 750 901

1 076 134 033

Denmark

1 952 401 925

38 388 048

1 990 789 973

Germany

21 018 601 971

413 266 901

21 431 868 872

Estonia

136 157 370

2 677 121

138 834 491

Ireland

1 023 442 137

20 122 878

1 043 565 015

Greece

1 340 560 296

26 358 042

1 366 918 338

Spain

7 771 415 083

152 801 249

7 924 216 332

France

15 965 483 903

313 912 699

16 279 396 602

Croatia

324 312 809

6 376 625

330 689 434

Italy

11 839 679 761

232 791 304

12 072 471 065

Cyprus

114 345 792

2 248 262

116 594 054

Latvia

184 242 909

3 622 577

187 865 486

Lithuania

260 915 635

5 130 113

266 045 748

Luxembourg

251 983 479

4 954 489

256 937 968

Hungary

722 078 304

14 197 474

736 275 778

Malta

50 344 075

989 864

51 333 939

Netherlands

4 637 071 435

91 173 911

4 728 245 346

Austria

2 436 447 794

47 905 338

2 484 353 132

Poland

2 911 095 906

57 237 849

2 968 333 755

Portugal

1 194 206 994

23 480 450

1 217 687 444

Romania

1 114 485 688

21 912 972

1 136 398 660

Slovenia

258 399 171

5 080 634

263 479 805

Slovakia

561 473 165

11 039 663

572 512 828

Finland

1 527 483 739

30 033 323

1 557 517 062

Sweden

3 362 025 690

66 104 013

3 428 129 703

United Kingdom

14 494 150 216

284 983 394

14 779 133 610

Article 1 4 0 — Total

Article 1 4 0 — Total

99 767 305 073

1 961 620 715

101 728 925 788

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Total | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 9 000 000 | 24 000 000 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | 9 000 000 | 32 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 1 408 000 000 | 1 508 000 000 |
| 7 1 1 | Excess emissions premiums for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 1 408 000 000 | 1 508 000 000 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | | p.m. |
| | Article 7 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 7 2 — TOTAL | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 1 417 000 000 | 1 540 000 000 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER 7 0

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Total

Article 7 0 0 — Total

8 000 000

8 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

9 000 000

24 000 000

CHAPTER 7 0 — TOTAL

23 000 000

9 000 000

32 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

1 408 000 000

1 508 000 000

7 1 1

7 1 1

Excess emissions premiums for new passenger cars

Excess emissions premiums for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

CHAPTER 7 1 — TOTAL

100 000 000

1 408 000 000

1 508 000 000

CHAPTER 7 2

7 2 0

7 2 0

Interest on deposits and fines

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

Article 7 2 0 — Total

Article 7 2 0 — Total

p.m.

p.m.

CHAPTER 7 2 — TOTAL

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

1 417 000 000

1 417 000 000

1 540 000 000

1 540 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

| CHAPTER 7 1 — | FINES |
| --- | --- |

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES

| CHAPTER 7 2 — | INTEREST ON DEPOSITS AND FINES |
| --- | --- |

CHAPTER 7 2 —

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

7 0 1Interest on late payments and other interest on fines

7 0 1Interest on late payments and other interest on fines

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 15 000 000 | 9 000 000 | 24 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

15 000 000

9 000 000

24 000 000

Remarks

Remarks

This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES

CHAPTER 7 1 —

FINES

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 100 000 000 | 1 408 000 000 | 1 508 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

100 000 000

1 408 000 000

1 508 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

TITLE 8

TITLE 8

BORROWING AND LENDING OPERATIONS

BORROWING AND LENDING OPERATIONS

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | | p.m. |
| 8 0 1 | European Union guarantee for Euratom borrowings | p.m. | | p.m. |
| 8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism | p.m. | | p.m. |
| | CHAPTER 8 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | p.m. | 151 000 000 | 151 000 000 |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation | p.m. | | p.m. |
| | CHAPTER 8 1 — TOTAL | p.m. | 151 000 000 | 151 000 000 |
| | CHAPTER 8 2 |
| 8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries | p.m. | | p.m. |
| 8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | | p.m. |
| | CHAPTER 8 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 3 |
| 8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | | p.m. |
| | CHAPTER 8 3 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | 2 477 000 | | 2 477 000 |
| | CHAPTER 8 5 — TOTAL | 2 477 000 | | 2 477 000 |
| | Title 8 — Total | 2 477 000 | 151 000 000 | 153 477 000 |
| CHAPTER 8 0 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER 8 0

8 0 0

8 0 0

European Union guarantee for Union borrowings for balance of payments support

European Union guarantee for Union borrowings for balance of payments support

p.m.

p.m.

8 0 1

8 0 1

European Union guarantee for Euratom borrowings

European Union guarantee for Euratom borrowings

p.m.

p.m.

8 0 2

8 0 2

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

p.m.

p.m.

CHAPTER 8 0 — TOTAL

p.m.

p.m.

CHAPTER 8 1

8 1 0

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

p.m.

151 000 000

151 000 000

8 1 3

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation

p.m.

p.m.

CHAPTER 8 1 — TOTAL

p.m.

151 000 000

151 000 000

CHAPTER 8 2

8 2 7

8 2 7

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

p.m.

p.m.

8 2 8

8 2 8

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

p.m.

CHAPTER 8 2 — TOTAL

p.m.

p.m.

CHAPTER 8 3

8 3 5

8 3 5

European Union guarantee for European Investment Bank loans to third countries

European Union guarantee for European Investment Bank loans to third countries

p.m.

p.m.

CHAPTER 8 3 — TOTAL

p.m.

p.m.

CHAPTER 8 5

8 5 0

8 5 0

Dividends paid by the European Investment Fund

Dividends paid by the European Investment Fund

2 477 000

2 477 000

CHAPTER 8 5 — TOTAL

2 477 000

2 477 000

Title 8 — Total

Title 8 — Total

2 477 000

2 477 000

151 000 000

151 000 000

153 477 000

153 477 000

CHAPTER 8 0 —

CHAPTER 8 0 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

| CHAPTER 8 1 — | LOANS GRANTED BY THE COMMISSION |
| --- | --- |

CHAPTER 8 1 —

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

| CHAPTER 8 2 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 2 —

CHAPTER 8 2 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

| CHAPTER 8 3 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 3 —

CHAPTER 8 3 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES

| CHAPTER 8 5 — | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| --- | --- |

CHAPTER 8 5 —

CHAPTER 8 5 —

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 1 —   LOANS GRANTED BY THE COMMISSION

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| p.m. | 151 000 000 | 151 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

p.m.

151 000 000

151 000 000

Remarks

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.

This item may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

Legal basis

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p.1), and in particular Article 21 thereof.

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.03.2014, p. 11).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.03.2014, p. 27).

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Total | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 9 000 000 | 24 000 000 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | 9 000 000 | 32 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 1 408 000 000 | 1 508 000 000 |
| 7 1 1 | Excess emissions premiums for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 1 408 000 000 | 1 508 000 000 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue | p.m. | | p.m. |
| | Article 7 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 7 2 — TOTAL | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 1 417 000 000 | 1 540 000 000 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER 7 0

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Total

Article 7 0 0 — Total

8 000 000

8 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

9 000 000

24 000 000

CHAPTER 7 0 — TOTAL

23 000 000

9 000 000

32 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

1 408 000 000

1 508 000 000

7 1 1

7 1 1

Excess emissions premiums for new passenger cars

Excess emissions premiums for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

CHAPTER 7 1 — TOTAL

100 000 000

1 408 000 000

1 508 000 000

CHAPTER 7 2

7 2 0

7 2 0

Interest on deposits and fines

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

Article 7 2 0 — Total

Article 7 2 0 — Total

p.m.

p.m.

CHAPTER 7 2 — TOTAL

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

1 417 000 000

1 417 000 000

1 540 000 000

1 540 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

| CHAPTER 7 1 — | FINES |
| --- | --- |

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES

| CHAPTER 7 2 — | INTEREST ON DEPOSITS AND FINES |
| --- | --- |

CHAPTER 7 2 —

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

7 0 1Interest on late payments and other interest on fines

7 0 1Interest on late payments and other interest on fines

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 15 000 000 | 9 000 000 | 24 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

15 000 000

9 000 000

24 000 000

Remarks

Remarks

This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES

CHAPTER 7 1 —

FINES

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 100 000 000 | 1 408 000 000 | 1 508 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

100 000 000

1 408 000 000

1 508 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

TITLE 8

TITLE 8

BORROWING AND LENDING OPERATIONS

BORROWING AND LENDING OPERATIONS

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | | p.m. |
| 8 0 1 | European Union guarantee for Euratom borrowings | p.m. | | p.m. |
| 8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism | p.m. | | p.m. |
| | CHAPTER 8 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | p.m. | 151 000 000 | 151 000 000 |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation | p.m. | | p.m. |
| | CHAPTER 8 1 — TOTAL | p.m. | 151 000 000 | 151 000 000 |
| | CHAPTER 8 2 |
| 8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries | p.m. | | p.m. |
| 8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | | p.m. |
| | CHAPTER 8 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 3 |
| 8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | | p.m. |
| | CHAPTER 8 3 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | 2 477 000 | | 2 477 000 |
| | CHAPTER 8 5 — TOTAL | 2 477 000 | | 2 477 000 |
| | Title 8 — Total | 2 477 000 | 151 000 000 | 153 477 000 |
| CHAPTER 8 0 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER 8 0

8 0 0

8 0 0

European Union guarantee for Union borrowings for balance of payments support

European Union guarantee for Union borrowings for balance of payments support

p.m.

p.m.

8 0 1

8 0 1

European Union guarantee for Euratom borrowings

European Union guarantee for Euratom borrowings

p.m.

p.m.

8 0 2

8 0 2

European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism

European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism

p.m.

p.m.

CHAPTER 8 0 — TOTAL

p.m.

p.m.

CHAPTER 8 1

8 1 0

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

p.m.

151 000 000

151 000 000

8 1 3

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation

p.m.

p.m.

CHAPTER 8 1 — TOTAL

p.m.

151 000 000

151 000 000

CHAPTER 8 2

8 2 7

8 2 7

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

p.m.

p.m.

8 2 8

8 2 8

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

p.m.

CHAPTER 8 2 — TOTAL

p.m.

p.m.

CHAPTER 8 3

8 3 5

8 3 5

European Union guarantee for European Investment Bank loans to third countries

European Union guarantee for European Investment Bank loans to third countries

p.m.

p.m.

CHAPTER 8 3 — TOTAL

p.m.

p.m.

CHAPTER 8 5

8 5 0

8 5 0

Dividends paid by the European Investment Fund

Dividends paid by the European Investment Fund

2 477 000

2 477 000

CHAPTER 8 5 — TOTAL

2 477 000

2 477 000

Title 8 — Total

Title 8 — Total

2 477 000

2 477 000

151 000 000

151 000 000

153 477 000

153 477 000

CHAPTER 8 0 —

CHAPTER 8 0 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

| CHAPTER 8 1 — | LOANS GRANTED BY THE COMMISSION |
| --- | --- |

CHAPTER 8 1 —

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

| CHAPTER 8 2 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 2 —

CHAPTER 8 2 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

| CHAPTER 8 3 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 3 —

CHAPTER 8 3 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES

| CHAPTER 8 5 — | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| --- | --- |

CHAPTER 8 5 —

CHAPTER 8 5 —

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 1 —   LOANS GRANTED BY THE COMMISSION

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| p.m. | 151 000 000 | 151 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

p.m.

151 000 000

151 000 000

Remarks

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in this section to Mediterranean third countries.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time the countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

Legal basis

Legal basis

For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in this section.

Reference acts

Reference acts

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.03.2014, p. 27).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.03.2014, p. 11).

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 253 024 228 | 337 966 113 | –11 162 | –16 971 162 | 253 013 066 | 320 994 951 |
| Reserves (40 02 41) | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | 255 024 228 | 339 966 113 | –11 162 | –16 971 162 | 255 013 066 | 322 994 951 |
| 02 | ENTERPRISE AND INDUSTRY | 2 515 125 797 | 2 083 893 666 | –11 387 | 74 528 739 | 2 515 114 410 | 2 158 422 405 |
| 03 | COMPETITION | 94 462 975 | 94 462 975 | –13 238 | –13 238 | 94 449 737 | 94 449 737 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 13 839 025 490 | 11 621 742 555 | –10 332 | – 331 075 108 | 13 839 015 158 | 11 290 667 447 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 046 850 675 | 55 635 020 579 | –16 873 | –27 938 596 | 58 046 833 802 | 55 607 081 983 |
| 06 | MOBILITY AND TRANSPORT | 2 867 191 650 | 1 003 428 934 | –7 078 | –7 078 | 2 867 184 572 | 1 003 421 856 |
| 07 | ENVIRONMENT | 407 281 956 | 345 558 517 | –7 995 | 348 057 | 407 273 961 | 345 906 574 |
| 08 | RESEARCH AND INNOVATION | 6 198 703 944 | 4 091 136 052 | –1 453 | – 490 632 | 6 198 702 491 | 4 090 645 420 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 637 399 923 | 961 129 100 | –6 593 | 104 109 720 | 1 637 393 330 | 1 065 238 820 |
| 10 | DIRECT RESEARCH | 419 601 970 | 414 982 955 | | | 419 601 970 | 414 982 955 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 950 774 942 | 667 482 286 | –1 588 919 | 67 951 207 | 949 186 023 | 735 433 493 |
| Reserves (40 02 41) | 115 342 000 | 112 342 000 | –69 567 000 | –69 567 000 | 115 342 000 | 42 775 000 |
| | 1 066 116 942 | 779 824 286 | –71 155 919 | –1 615 793 | 1 064 528 023 | 778 208 493 |
| 12 | INTERNAL MARKET AND SERVICES | 116 900 978 | 117 126 978 | –8 808 | –1 998 611 | 116 892 170 | 115 128 367 |
| 13 | REGIONAL AND URBAN POLICY | 33 073 259 166 | 40 223 363 359 | –10 072 | 2 794 259 758 | 33 073 249 094 | 43 017 623 117 |
| 14 | TAXATION AND CUSTOMS UNION | 157 048 298 | 122 369 692 | –7 718 | 9 992 282 | 157 040 580 | 132 361 974 |
| 15 | EDUCATION AND CULTURE | 2 820 024 822 | 2 241 707 412 | –8 601 | 178 972 015 | 2 820 016 221 | 2 420 679 427 |
| 16 | COMMUNICATION | 246 356 400 | 244 896 374 | –11 041 | 5 488 959 | 246 345 359 | 250 385 333 |
| 17 | HEALTH AND CONSUMER PROTECTION | 618 166 222 | 566 799 722 | –13 273 | –11 065 191 | 618 152 949 | 555 734 531 |
| 18 | HOME AFFAIRS | 1 201 391 889 | 762 599 931 | –4 465 | 2 744 535 | 1 201 387 424 | 765 344 466 |
| 19 | FOREIGN POLICY INSTRUMENTS | 732 732 818 | 463 169 988 | –1 368 | 54 364 467 | 732 731 450 | 517 534 455 |
| 20 | TRADE | 121 107 855 | 115 403 729 | –8 237 | 2 173 572 | 121 099 618 | 117 577 301 |
| 21 | DEVELOPMENT AND COOPERATION | 5 083 850 744 | 3 658 319 989 | –12 564 | 336 507 436 | 5 083 838 180 | 3 994 827 425 |
| 22 | ENLARGEMENT | 1 519 908 038 | 903 886 742 | –3 686 | 44 996 314 | 1 519 904 352 | 948 883 056 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 006 464 161 | 850 884 342 | –3 565 | 255 647 335 | 1 006 460 596 | 1 106 531 677 |
| 24 | FIGHT AGAINST FRAUD | 78 230 900 | 74 910 993 | –10 000 | 1 613 362 | 78 220 900 | 76 524 355 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 194 113 789 | 194 836 589 | –24 280 | –24 280 | 194 089 509 | 194 812 309 |
| 26 | COMMISSION’S ADMINISTRATION | 1 001 465 044 | 991 092 001 | –52 824 | 9 697 176 | 1 001 412 220 | 1 000 789 177 |
| 27 | BUDGET | 95 786 613 | 95 786 613 | –7 043 | –7 043 | 95 779 570 | 95 779 570 |
| 28 | AUDIT | 11 633 979 | 11 633 979 | –1 713 | –1 713 | 11 632 266 | 11 632 266 |
| 29 | STATISTICS | 131 894 632 | 152 072 858 | –10 903 | –21 177 712 | 131 883 729 | 130 895 146 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 449 531 000 | 1 449 531 000 | | | 1 449 531 000 | 1 449 531 000 |
| 31 | LANGUAGE SERVICES | 387 659 143 | 387 659 143 | –54 338 | –54 338 | 387 604 805 | 387 604 805 |
| 32 | ENERGY | 933 452 862 | 588 030 260 | –8 220 | 64 991 780 | 933 444 642 | 653 022 040 |
| 33 | JUSTICE | 203 414 816 | 193 026 816 | –5 711 | –7 183 411 | 203 409 105 | 185 843 405 |
| 34 | CLIMATE ACTION | 121 471 119 | 42 711 025 | –2 440 | 8 825 949 | 121 468 679 | 51 536 974 |
| 40 | RESERVES | 573 523 000 | 264 342 000 | | –69 567 000 | 573 523 000 | 194 775 000 |
| | Total | 139 108 831 838 | 131 972 965 267 | –1 945 900 | 3 529 637 550 | 139 106 885 938 | 135 502 602 817 |
| Of which Reserves (40 02 41) | 117 342 000 | 114 342 000 | –69 567 000 | –69 567 000 | 117 342 000 | 44 775 000 |

Title

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

253 024 228

337 966 113

–11 162

–16 971 162

253 013 066

320 994 951

Reserves (40 02 41)

Reserves (40 02 41)

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

255 024 228

339 966 113

–11 162

–16 971 162

255 013 066

322 994 951

02

ENTERPRISE AND INDUSTRY

2 515 125 797

2 083 893 666

–11 387

74 528 739

2 515 114 410

2 158 422 405

03

COMPETITION

94 462 975

94 462 975

–13 238

–13 238

94 449 737

94 449 737

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

13 839 025 490

11 621 742 555

–10 332

– 331 075 108

13 839 015 158

11 290 667 447

05

AGRICULTURE AND RURAL DEVELOPMENT

58 046 850 675

55 635 020 579

–16 873

–27 938 596

58 046 833 802

55 607 081 983

06

MOBILITY AND TRANSPORT

2 867 191 650

1 003 428 934

–7 078

–7 078

2 867 184 572

1 003 421 856

07

ENVIRONMENT

407 281 956

345 558 517

–7 995

348 057

407 273 961

345 906 574

08

RESEARCH AND INNOVATION

6 198 703 944

4 091 136 052

–1 453

– 490 632

6 198 702 491

4 090 645 420

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 637 399 923

961 129 100

–6 593

104 109 720

1 637 393 330

1 065 238 820

10

DIRECT RESEARCH

419 601 970

414 982 955

419 601 970

414 982 955

11

MARITIME AFFAIRS AND FISHERIES

950 774 942

667 482 286

–1 588 919

67 951 207

949 186 023

735 433 493

Reserves (40 02 41)

Reserves (40 02 41)

115 342 000

115 342 000

112 342 000

112 342 000

–69 567 000

–69 567 000

–69 567 000

–69 567 000

115 342 000

115 342 000

42 775 000

42 775 000

1 066 116 942

779 824 286

–71 155 919

–1 615 793

1 064 528 023

778 208 493

12

INTERNAL MARKET AND SERVICES

116 900 978

117 126 978

–8 808

–1 998 611

116 892 170

115 128 367

13

REGIONAL AND URBAN POLICY

33 073 259 166

40 223 363 359

–10 072

2 794 259 758

33 073 249 094

43 017 623 117

14

TAXATION AND CUSTOMS UNION

157 048 298

122 369 692

–7 718

9 992 282

157 040 580

132 361 974

15

EDUCATION AND CULTURE

2 820 024 822

2 241 707 412

–8 601

178 972 015

2 820 016 221

2 420 679 427

16

COMMUNICATION

246 356 400

244 896 374

–11 041

5 488 959

246 345 359

250 385 333

17

HEALTH AND CONSUMER PROTECTION

618 166 222

566 799 722

–13 273

–11 065 191

618 152 949

555 734 531

18

HOME AFFAIRS

1 201 391 889

762 599 931

–4 465

2 744 535

1 201 387 424

765 344 466

19

FOREIGN POLICY INSTRUMENTS

732 732 818

463 169 988

–1 368

54 364 467

732 731 450

517 534 455

20

TRADE

121 107 855

115 403 729

–8 237

2 173 572

121 099 618

117 577 301

21

DEVELOPMENT AND COOPERATION

5 083 850 744

3 658 319 989

–12 564

336 507 436

5 083 838 180

3 994 827 425

22

ENLARGEMENT

1 519 908 038

903 886 742

–3 686

44 996 314

1 519 904 352

948 883 056

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 006 464 161

850 884 342

–3 565

255 647 335

1 006 460 596

1 106 531 677

24

FIGHT AGAINST FRAUD

78 230 900

74 910 993

–10 000

1 613 362

78 220 900

76 524 355

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

194 113 789

194 836 589

–24 280

–24 280

194 089 509

194 812 309

26

COMMISSION’S ADMINISTRATION

1 001 465 044

991 092 001

–52 824

9 697 176

1 001 412 220

1 000 789 177

27

BUDGET

95 786 613

95 786 613

–7 043

–7 043

95 779 570

95 779 570

28

AUDIT

11 633 979

11 633 979

–1 713

–1 713

11 632 266

11 632 266

29

STATISTICS

131 894 632

152 072 858

–10 903

–21 177 712

131 883 729

130 895 146

30

PENSIONS AND RELATED EXPENDITURE

1 449 531 000

1 449 531 000

1 449 531 000

1 449 531 000

31

LANGUAGE SERVICES

387 659 143

387 659 143

–54 338

–54 338

387 604 805

387 604 805

32

ENERGY

933 452 862

588 030 260

–8 220

64 991 780

933 444 642

653 022 040

33

JUSTICE

203 414 816

193 026 816

–5 711

–7 183 411

203 409 105

185 843 405

34

CLIMATE ACTION

121 471 119

42 711 025

–2 440

8 825 949

121 468 679

51 536 974

40

RESERVES

573 523 000

264 342 000

–69 567 000

573 523 000

194 775 000

Total

Total

139 108 831 838

139 108 831 838

131 972 965 267

131 972 965 267

–1 945 900

–1 945 900

3 529 637 550

3 529 637 550

139 106 885 938

139 106 885 938

135 502 602 817

135 502 602 817

Of which Reserves (40 02 41)

Of which Reserves (40 02 41)

117 342 000

117 342 000

114 342 000

114 342 000

–69 567 000

–69 567 000

–69 567 000

–69 567 000

117 342 000

117 342 000

44 775 000

44 775 000

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 | ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS |
| XX 01 01 | Expenditure related to officials and temporary staff in policy areas |
| XX 01 01 01 | Expenditure related to officials and temporary staff working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5.2 | 1 815 991 000 | – 317 000 | 1 815 674 000 |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5.2 | 14 398 000 | | 14 398 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5.2 | p.m. | | p.m. |
| | Subtotal | | 1 830 389 000 | – 317 000 | 1 830 072 000 |
| XX 01 01 02 | Expenditure related to Commission officials and temporary staff working in Union delegations |
| XX 01 01 02 01 | Remuneration and allowances | 5.2 | 107 033 000 | | 107 033 000 |
| XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5.2 | 7 506 000 | | 7 506 000 |
| XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5.2 | p.m. | | p.m. |
| | Subtotal | | 114 539 000 | | 114 539 000 |
| | Article XX 01 01 — Subtotal | | 1 944 928 000 | – 317 000 | 1 944 611 000 |
| XX 01 02 | External personnel and other management expenditure |
| XX 01 02 01 | External personnel working with the institution |
| XX 01 02 01 01 | Contract staff | 5.2 | 62 598 343 | | 62 598 343 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5.2 | 23 545 000 | | 23 545 000 |
| XX 01 02 01 03 | National civil servants temporarily assigned to the institution | 5.2 | 38 076 000 | | 38 076 000 |
| | Subtotal | | 124 219 343 | | 124 219 343 |
| XX 01 02 02 | External personnel of the Commission in Union delegations |
| XX 01 02 02 01 | Remuneration of other staff | 5.2 | 8 794 000 | | 8 794 000 |
| XX 01 02 02 02 | Training of junior experts and seconded national experts | 5.2 | 1 792 000 | | 1 792 000 |
| XX 01 02 02 03 | Expenses of other staff and payment for other services | 5.2 | 337 000 | | 337 000 |
| | Subtotal | | 10 923 000 | | 10 923 000 |
| XX 01 02 11 | Other management expenditure of the institution |
| XX 01 02 11 01 | Mission and representation expenses | 5.2 | 56 654 546 | | 56 654 546 |
| XX 01 02 11 02 | Conferences, meetings and expert groups’ expenses | 5.2 | 26 017 658 | | 26 017 658 |
| XX 01 02 11 03 | Meetings of committees | 5.2 | 12 215 651 | | 12 215 651 |
| XX 01 02 11 04 | Studies and consultations | 5.2 | 6 394 145 | | 6 394 145 |
| XX 01 02 11 05 | Information and management systems | 5.2 | 26 974 674 | | 26 974 674 |
| XX 01 02 11 06 | Further training and management training | 5.2 | 12 981 983 | | 12 981 983 |
| | Subtotal | | 141 238 657 | | 141 238 657 |
| XX 01 02 12 | Other management expenditure relating to Commission staff in Union delegations |
| XX 01 02 12 01 | Missions, conferences and representation expenses | 5.2 | 5 797 000 | | 5 797 000 |
| XX 01 02 12 02 | Further training of staff in delegations | 5.2 | 350 000 | | 350 000 |
| | Subtotal | | 6 147 000 | | 6 147 000 |
| | Article XX 01 02 — Subtotal | | 282 528 000 | | 282 528 000 |
| XX 01 03 | Expenditure related to information and communication technology equipment and services, and buildings |
| XX 01 03 01 | Expenditure related to information and communication technology equipment and services of the Commission |
| XX 01 03 01 03 | Information and communication technology equipment | 5.2 | 54 612 000 | | 54 612 000 |
| XX 01 03 01 04 | Information and communication technology services | 5.2 | 63 867 000 | | 63 867 000 |
| | Subtotal | | 118 479 000 | | 118 479 000 |
| XX 01 03 02 | Buildings and related expenditure relating to Commission staff in Union delegations |
| XX 01 03 02 01 | Acquisition, renting and related expenditure | 5.2 | 45 057 000 | | 45 057 000 |
| XX 01 03 02 02 | Equipment, furniture, supplies and services | 5.2 | 8 741 000 | | 8 741 000 |
| | Subtotal | | 53 798 000 | | 53 798 000 |
| | Article XX 01 03 — Subtotal | | 172 277 000 | | 172 277 000 |
| | CHAPTER XX 01 — TOTAL | | 2 399 733 000 | – 317 000 | 2 399 416 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

XX 01 01

Expenditure related to officials and temporary staff in policy areas

Expenditure related to officials and temporary staff in policy areas

XX 01 01 01

Expenditure related to officials and temporary staff working with the institution

XX 01 01 01 01

Remuneration and allowances

5.2

1 815 991 000

– 317 000

1 815 674 000

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5.2

14 398 000

14 398 000

XX 01 01 01 03

Adjustments to remuneration

5.2

p.m.

p.m.

Subtotal

Subtotal

1 830 389 000

– 317 000

1 830 072 000

XX 01 01 02

Expenditure related to Commission officials and temporary staff working in Union delegations

XX 01 01 02 01

Remuneration and allowances

5.2

107 033 000

107 033 000

XX 01 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service

5.2

7 506 000

7 506 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5.2

p.m.

p.m.

Subtotal

Subtotal

114 539 000

114 539 000

Article XX 01 01 — Subtotal

Article XX 01 01 — Subtotal

1 944 928 000

– 317 000

1 944 611 000

XX 01 02

XX 01 02

External personnel and other management expenditure

External personnel and other management expenditure

XX 01 02 01

External personnel working with the institution

XX 01 02 01 01

Contract staff

5.2

62 598 343

62 598 343

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5.2

23 545 000

23 545 000

XX 01 02 01 03

National civil servants temporarily assigned to the institution

5.2

38 076 000

38 076 000

Subtotal

Subtotal

124 219 343

124 219 343

XX 01 02 02

External personnel of the Commission in Union delegations

XX 01 02 02 01

Remuneration of other staff

5.2

8 794 000

8 794 000

XX 01 02 02 02

Training of junior experts and seconded national experts

5.2

1 792 000

1 792 000

XX 01 02 02 03

Expenses of other staff and payment for other services

5.2

337 000

337 000

Subtotal

Subtotal

10 923 000

10 923 000

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and representation expenses

5.2

56 654 546

56 654 546

XX 01 02 11 02

Conferences, meetings and expert groups’ expenses

5.2

26 017 658

26 017 658

XX 01 02 11 03

Meetings of committees

5.2

12 215 651

12 215 651

XX 01 02 11 04

Studies and consultations

5.2

6 394 145

6 394 145

XX 01 02 11 05

Information and management systems

5.2

26 974 674

26 974 674

XX 01 02 11 06

Further training and management training

5.2

12 981 983

12 981 983

Subtotal

Subtotal

141 238 657

141 238 657

XX 01 02 12

Other management expenditure relating to Commission staff in Union delegations

XX 01 02 12 01

Missions, conferences and representation expenses

5.2

5 797 000

5 797 000

XX 01 02 12 02

Further training of staff in delegations

5.2

350 000

350 000

Subtotal

Subtotal

6 147 000

6 147 000

Article XX 01 02 — Subtotal

Article XX 01 02 — Subtotal

282 528 000

282 528 000

XX 01 03

XX 01 03

Expenditure related to information and communication technology equipment and services, and buildings

Expenditure related to information and communication technology equipment and services, and buildings

XX 01 03 01

Expenditure related to information and communication technology equipment and services of the Commission

XX 01 03 01 03

Information and communication technology equipment

5.2

54 612 000

54 612 000

XX 01 03 01 04

Information and communication technology services

5.2

63 867 000

63 867 000

Subtotal

Subtotal

118 479 000

118 479 000

XX 01 03 02

Buildings and related expenditure relating to Commission staff in Union delegations

XX 01 03 02 01

Acquisition, renting and related expenditure

5.2

45 057 000

45 057 000

XX 01 03 02 02

Equipment, furniture, supplies and services

5.2

8 741 000

8 741 000

Subtotal

Subtotal

53 798 000

53 798 000

Article XX 01 03 — Subtotal

Article XX 01 03 — Subtotal

172 277 000

172 277 000

CHAPTER XX 01 — TOTAL

2 399 733 000

– 317 000

2 399 416 000

CHAPTER XX 01 —   ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 —

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01Expenditure related to officials and temporary staff in policy areas

XX 01 01Expenditure related to officials and temporary staff in policy areas

XX 01 01 01Expenditure related to officials and temporary staff working with the institution

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 01 01 | Expenditure related to officials and temporary staff working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5.2 | 1 815 991 000 | – 317 000 | 1 815 674 000 |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5.2 | 14 398 000 | | 14 398 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5.2 | p.m. | | p.m. |
| | Item XX 01 01 01 — Total | | 1 830 389 000 | – 317 000 | 1 830 072 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

XX 01 01 01

Expenditure related to officials and temporary staff working with the institution

XX 01 01 01 01

Remuneration and allowances

5.2

1 815 991 000

– 317 000

1 815 674 000

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5.2

14 398 000

14 398 000

XX 01 01 01 03

Adjustments to remuneration

5.2

p.m.

p.m.

Item XX 01 01 01 — Total

1 830 389 000

– 317 000

1 830 072 000

Remarks

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in Union delegations within the territory of the Union, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in Union delegations within the territory of the Union,

| — | flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time, |
| --- | --- |

—

flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union, |
| --- | --- |

—

transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

The Council Regulation updating the salary scales of officials and other servants of all the Union institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 338, 22.12.2010, p. 1).

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 48 900 000.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

XX 01 01 01 01Remuneration and allowances

Figures

Figures

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 1 815 991 000 | – 317 000 | 1 815 674 000 |

Budget 2014

Amending budget No 2/2014

New amount

1 815 991 000

– 317 000

1 815 674 000

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA | 83 091 934 | 83 091 934 | –11 162 | –11 162 | 83 080 772 | 83 080 772 |
| 01 02 | ECONOMIC AND MONETARY UNION | 9 000 000 | 9 000 000 | | | 9 000 000 | 9 000 000 |
| Reserves (40 02 41) | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | 11 000 000 | 11 000 000 | | | 11 000 000 | 11 000 000 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 118 432 294 | 110 585 305 | | –28 960 000 | 118 432 294 | 81 625 305 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 42 500 000 | 135 288 874 | | 12 000 000 | 42 500 000 | 147 288 874 |
| | Title 01 — Total | 253 024 228 | 337 966 113 | –11 162 | –16 971 162 | 253 013 066 | 320 994 951 |
| Reserves (40 02 41) | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | 255 024 228 | 339 966 113 | –11 162 | –16 971 162 | 255 013 066 | 322 994 951 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

83 091 934

83 091 934

–11 162

–11 162

83 080 772

83 080 772

01 02

ECONOMIC AND MONETARY UNION

9 000 000

9 000 000

9 000 000

9 000 000

Reserves (40 02 41)

Reserves (40 02 41)

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

11 000 000

11 000 000

11 000 000

11 000 000

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

118 432 294

110 585 305

–28 960 000

118 432 294

81 625 305

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

42 500 000

135 288 874

12 000 000

42 500 000

147 288 874

Title 01 — Total

Title 01 — Total

253 024 228

253 024 228

337 966 113

337 966 113

–11 162

–11 162

–16 971 162

–16 971 162

253 013 066

253 013 066

320 994 951

320 994 951

Reserves (40 02 41)

Reserves (40 02 41)

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

255 024 228

255 024 228

339 966 113

339 966 113

–11 162

–11 162

–16 971 162

–16 971 162

255 013 066

255 013 066

322 994 951

322 994 951

CHAPTER 01 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

CHAPTER 01 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA |
| 01 01 01 | Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area | 5.2 | 64 450 317 | –11 162 | 64 439 155 |
| 01 01 02 | External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area |
| 01 01 02 01 | External personnel | 5.2 | 6 403 755 | | 6 403 755 |
| 01 01 02 11 | Other management expenditure | 5.2 | 7 766 066 | | 7 766 066 |
| | Article 01 01 02 — Subtotal | | 14 169 821 | | 14 169 821 |
| 01 01 03 | Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area |
| 01 01 03 01 | Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area | 5.2 | 4 171 796 | | 4 171 796 |
| 01 01 03 04 | Expenditure related to specific electronic, telecommunication and information needs | 5.2 | 300 000 | | 300 000 |
| | Article 01 01 03 — Subtotal | | 4 471 796 | | 4 471 796 |
| | Chapter 01 01 — Total | | 83 091 934 | –11 162 | 83 080 772 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

01 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

01 01 01

01 01 01

Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area

Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area

5.2

64 450 317

–11 162

64 439 155

01 01 02

01 01 02

External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area

External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area

01 01 02 01

External personnel

5.2

6 403 755

6 403 755

01 01 02 11

Other management expenditure

5.2

7 766 066

7 766 066

Article 01 01 02 — Subtotal

Article 01 01 02 — Subtotal

14 169 821

14 169 821

01 01 03

01 01 03

Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area

Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area

01 01 03 01

Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area

5.2

4 171 796

4 171 796

01 01 03 04

Expenditure related to specific electronic, telecommunication and information needs

5.2

300 000

300 000

Article 01 01 03 — Subtotal

Article 01 01 03 — Subtotal

4 471 796

4 471 796

Chapter 01 01 — Total

Chapter 01 01 — Total

83 091 934

83 091 934

–11 162

–11 162

83 080 772

83 080 772

01 01 01Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area

01 01 01Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 64 450 317 | –11 162 | 64 439 155 |

Budget 2014

Amending budget No 2/2014

New amount

64 450 317

–11 162

64 439 155

CHAPTER 01 03 —   INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 —

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS |
| 01 03 01 | Participation in the capital of international financial institutions |
| 01 03 01 01 | European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital | 4 | — | — | | | — | — |
| 01 03 01 02 | European Bank for Reconstruction and Development — Callable portion of subscribed capital | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 03 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 02 | Macro-financial assistance | 4 | 60 000 000 | 52 153 011 | | –28 960 000 | 60 000 000 | 23 193 011 |
| 01 03 03 | European Union guarantee for Union borrowings for macro-financial assistance to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 04 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 05 | European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 06 | Provisioning of the Guarantee Fund | 4 | 58 432 294 | 58 432 294 | | | 58 432 294 | 58 432 294 |
| | Chapter 01 03 — Total | | 118 432 294 | 110 585 305 | | –28 960 000 | 118 432 294 | 81 625 305 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

01 03 01

01 03 01

Participation in the capital of international financial institutions

Participation in the capital of international financial institutions

01 03 01 01

European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

4

—

—

—

—

01 03 01 02

European Bank for Reconstruction and Development — Callable portion of subscribed capital

4

p.m.

p.m.

p.m.

p.m.

Article 01 03 01 — Subtotal

Article 01 03 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 03 02

01 03 02

Macro-financial assistance

Macro-financial assistance

4

60 000 000

52 153 011

–28 960 000

60 000 000

23 193 011

01 03 03

01 03 03

European Union guarantee for Union borrowings for macro-financial assistance to third countries

European Union guarantee for Union borrowings for macro-financial assistance to third countries

4

p.m.

p.m.

p.m.

p.m.

01 03 04

01 03 04

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries

4

p.m.

p.m.

p.m.

p.m.

01 03 05

01 03 05

European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries

European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries

4

p.m.

p.m.

p.m.

p.m.

01 03 06

01 03 06

Provisioning of the Guarantee Fund

Provisioning of the Guarantee Fund

4

58 432 294

58 432 294

58 432 294

58 432 294

Chapter 01 03 — Total

Chapter 01 03 — Total

118 432 294

118 432 294

110 585 305

110 585 305

–28 960 000

–28 960 000

118 432 294

118 432 294

81 625 305

81 625 305

01 03 02Macro-financial assistance

01 03 02Macro-financial assistance

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 000 000 | 52 153 011 | | –28 960 000 | 60 000 000 | 23 193 011 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000 000

52 153 011

–28 960 000

60 000 000

23 193 011

Remarks

Remarks

This exceptional assistance aims to ease financial constraints on certain third countries experiencing macro-financial difficulties characterised by balance of payment deficits and/or serious budgetary imbalances.

It is directly linked to the implementation by the recipient countries of macro-financial stabilisation and structural adjustment measures. As a rule, Union actions complement those of the International Monetary Fund, coordinated with other bilateral donors.

The existence of an independent national audit body in the recipient country is a condition for granting macro-financial assistance.

The Commission will inform the budgetary authority regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of this assistance on a yearly basis.

Appropriations under this article will also be used to cover financial aid for the reconstruction in Georgia of the areas affected by the conflict with Russia. The actions should be primarily geared to the macro-financial stabilisation of the country. The total financial allocation for the aid was decided at an international donors’ conference in 2008.

Appropriations under this article will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with macro-financial assistance borrowing and lending operations.

Legal basis

Legal basis

Council Decision 2006/880/EC of 30 November 2006 providing exceptional Community financial assistance to Kosovo (OJ L 339, 6.12.2006, p. 36).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/889/EC of 30 November 2009 providing macro-financial assistance to Georgia (OJ L 320, 5.12.2009, p. 1).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 938/2010/EU of the European Parliament and of the Council of 20 October 2010 providing macro-financial assistance to the Republic of Moldova (OJ L 277, 21.10.2010, p. 1).

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

CHAPTER 01 04 —   FINANCIAL OPERATIONS AND INSTRUMENTS

CHAPTER 01 04 —

FINANCIAL OPERATIONS AND INSTRUMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS |
| 01 04 01 | European Investment Fund |
| 01 04 01 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1.1 | 42 500 000 | 42 500 000 | | | 42 500 000 | 42 500 000 |
| 01 04 01 02 | European Investment Fund — Callable portion of subscribed capital | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 01 — Subtotal | | 42 500 000 | 42 500 000 | | | 42 500 000 | 42 500 000 |
| 01 04 02 | Nuclear safety — Cooperation with the European Investment Bank | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 03 | Guarantee for Euratom borrowings | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 51 | Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) | 1.1 | p.m. | 92 788 874 | | 12 000 000 | p.m. | 104 788 874 |
| | Chapter 01 04 — Total | | 42 500 000 | 135 288 874 | | 12 000 000 | 42 500 000 | 147 288 874 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

01 04 01

01 04 01

European Investment Fund

European Investment Fund

01 04 01 01

European Investment Fund — Provision of paid-up shares of subscribed capital

1.1

42 500 000

42 500 000

42 500 000

42 500 000

01 04 01 02

European Investment Fund — Callable portion of subscribed capital

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 01 — Subtotal

Article 01 04 01 — Subtotal

42 500 000

42 500 000

42 500 000

42 500 000

01 04 02

01 04 02

Nuclear safety — Cooperation with the European Investment Bank

Nuclear safety — Cooperation with the European Investment Bank

1.1

p.m.

p.m.

p.m.

p.m.

01 04 03

01 04 03

Guarantee for Euratom borrowings

Guarantee for Euratom borrowings

1.1

p.m.

p.m.

p.m.

p.m.

01 04 51

01 04 51

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

1.1

p.m.

92 788 874

12 000 000

p.m.

104 788 874

Chapter 01 04 — Total

Chapter 01 04 — Total

42 500 000

42 500 000

135 288 874

135 288 874

12 000 000

12 000 000

42 500 000

42 500 000

147 288 874

147 288 874

01 04 51Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

01 04 51Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 92 788 874 | | 12 000 000 | p.m. | 104 788 874 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

92 788 874

12 000 000

p.m.

104 788 874

Remarks

Remarks

Former Articles 01 04 04, 01 04 05 and 01 04 06

Former Articles 01 04 04, 01 04 05 and 01 04 06

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Even though the end of the commitment period has been reached, the facilities have to be operated for several years during which time payments will be needed for investments and in order to honour guarantee obligations. Therefore reporting and monitoring requirements will continue until the end of the facility periods.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) applies.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates, for participating in Union programmes and entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue generated on Trust Accounts entered in Article 5 2 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article, in accordance with the Financial Regulation.

Legal basis

Legal basis

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 289, 3.11.2005, p. 14).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

TITLE 02

ENTERPRISE AND INDUSTRY

ENTERPRISE AND INDUSTRY

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA | 119 530 259 | 119 530 259 | –11 387 | –11 387 | 119 518 872 | 119 518 872 |
| 02 02 | COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) | 247 057 275 | 114 412 459 | | 4 540 126 | 247 057 275 | 118 952 585 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES | 39 170 000 | 32 330 554 | | | 39 170 000 | 32 330 554 |
| 02 04 | HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES | 401 518 263 | 486 556 651 | | | 401 518 263 | 486 556 651 |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) | 1 347 417 000 | 1 144 387 928 | | 70 000 000 | 1 347 417 000 | 1 214 387 928 |
| 02 06 | EUROPEAN EARTH OBSERVATION PROGRAMME | 360 433 000 | 186 675 815 | | | 360 433 000 | 186 675 815 |
| | Title 02 — Total | 2 515 125 797 | 2 083 893 666 | –11 387 | 74 528 739 | 2 515 114 410 | 2 158 422 405 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA

119 530 259

119 530 259

–11 387

–11 387

119 518 872

119 518 872

02 02

COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)

247 057 275

114 412 459

4 540 126

247 057 275

118 952 585

02 03

INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES

39 170 000

32 330 554

39 170 000

32 330 554

02 04

HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

401 518 263

486 556 651

401 518 263

486 556 651

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

1 347 417 000

1 144 387 928

70 000 000

1 347 417 000

1 214 387 928

02 06

EUROPEAN EARTH OBSERVATION PROGRAMME

360 433 000

186 675 815

360 433 000

186 675 815

Title 02 — Total

Title 02 — Total

2 515 125 797

2 515 125 797

2 083 893 666

2 083 893 666

–11 387

–11 387

74 528 739

74 528 739

2 515 114 410

2 515 114 410

2 158 422 405

2 158 422 405

CHAPTER 02 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA

CHAPTER 02 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA |
| 02 01 01 | Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area | 5.2 | 65 749 316 | –11 387 | 65 737 929 |
| 02 01 02 | External personnel and other management expenditure in support of the ‘Enterprise and industry’ policy area |
| 02 01 02 01 | External personnel | 5.2 | 5 487 197 | | 5 487 197 |
| 02 01 02 11 | Other management expenditure | 5.2 | 4 125 657 | | 4 125 657 |
| | Article 02 01 02 — Subtotal | | 9 612 854 | | 9 612 854 |
| 02 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Enterprise and industry’ policy area | 5.2 | 4 255 878 | | 4 255 878 |
| 02 01 04 | Support expenditure for operations and programmes in the ‘Enterprise and industry’ policy area |
| 02 01 04 01 | Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (Cosme) | 1.1 | 3 675 000 | | 3 675 000 |
| 02 01 04 02 | Support expenditure for standardisation and approximation of legislation | 1.1 | 160 000 | | 160 000 |
| 02 01 04 03 | Support expenditure for European satellite navigation programmes | 1.1 | 3 350 000 | | 3 350 000 |
| 02 01 04 04 | Support expenditure for European Earth observation programme (Copernicus) | 1.1 | 2 500 000 | | 2 500 000 |
| | Article 02 01 04 — Subtotal | | 9 685 000 | | 9 685 000 |
| 02 01 05 | Support expenditure for research and innovation programmes in the ‘Enterprise and industry’ policy area |
| 02 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 12 347 430 | | 12 347 430 |
| 02 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 3 637 467 | | 3 637 467 |
| 02 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 7 217 314 | | 7 217 314 |
| | Article 02 01 05 — Subtotal | | 23 202 211 | | 23 202 211 |
| 02 01 06 | Executive agencies |
| 02 01 06 01 | Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and small and medium-sized enterprises (Cosme) | 1.1 | 7 025 000 | | 7 025 000 |
| | Article 02 01 06 — Subtotal | | 7 025 000 | | 7 025 000 |
| | Chapter 02 01 — Total | | 119 530 259 | –11 387 | 119 518 872 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

02 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA

02 01 01

02 01 01

Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area

Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area

5.2

65 749 316

–11 387

65 737 929

02 01 02

02 01 02

External personnel and other management expenditure in support of the ‘Enterprise and industry’ policy area

External personnel and other management expenditure in support of the ‘Enterprise and industry’ policy area

02 01 02 01

External personnel

5.2

5 487 197

5 487 197

02 01 02 11

Other management expenditure

5.2

4 125 657

4 125 657

Article 02 01 02 — Subtotal

Article 02 01 02 — Subtotal

9 612 854

9 612 854

02 01 03

02 01 03

Expenditure related to information and communication technology equipment and services of the ‘Enterprise and industry’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Enterprise and industry’ policy area

5.2

4 255 878

4 255 878

02 01 04

02 01 04

Support expenditure for operations and programmes in the ‘Enterprise and industry’ policy area

Support expenditure for operations and programmes in the ‘Enterprise and industry’ policy area

02 01 04 01

Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (Cosme)

1.1

3 675 000

3 675 000

02 01 04 02

Support expenditure for standardisation and approximation of legislation

1.1

160 000

160 000

02 01 04 03

Support expenditure for European satellite navigation programmes

1.1

3 350 000

3 350 000

02 01 04 04

Support expenditure for European Earth observation programme (Copernicus)

1.1

2 500 000

2 500 000

Article 02 01 04 — Subtotal

Article 02 01 04 — Subtotal

9 685 000

9 685 000

02 01 05

02 01 05

Support expenditure for research and innovation programmes in the ‘Enterprise and industry’ policy area

Support expenditure for research and innovation programmes in the ‘Enterprise and industry’ policy area

02 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

12 347 430

12 347 430

02 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

3 637 467

3 637 467

02 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

7 217 314

7 217 314

Article 02 01 05 — Subtotal

Article 02 01 05 — Subtotal

23 202 211

23 202 211

02 01 06

02 01 06

Executive agencies

Executive agencies

02 01 06 01

Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and small and medium-sized enterprises (Cosme)

1.1

7 025 000

7 025 000

Article 02 01 06 — Subtotal

Article 02 01 06 — Subtotal

7 025 000

7 025 000

Chapter 02 01 — Total

Chapter 02 01 — Total

119 530 259

119 530 259

–11 387

–11 387

119 518 872

119 518 872

02 01 01Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area

02 01 01Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 65 749 316 | –11 387 | 65 737 929 |

Budget 2014

Amending budget No 2/2014

New amount

65 749 316

–11 387

65 737 929

CHAPTER 02 02 —   COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)

CHAPTER 02 02 —

COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 02 | COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) |
| 02 02 01 | Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises | 1.1 | 102 709 687 | 14 575 804 | | | 102 709 687 | 14 575 804 |
| 02 02 02 | Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt | 1.1 | 140 657 588 | 66 664 000 | | 4 540 126 | 140 657 588 | 71 204 126 |
| 02 02 51 | Completion of former activities in the competitiveness and entrepreneurship domain | 1.1 | p.m. | 26 666 655 | | | p.m. | 26 666 655 |
| 02 02 77 | Pilot projects and preparatory actions |
| 02 02 77 01 | Preparatory action — Support for small and medium-sized enterprises (SMEs) in the new financial environment | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 02 | Pilot project — Erasmus for Young Entrepreneurs | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 03 | Preparatory action — Erasmus for Young Entrepreneurs | 1.1 | p.m. | 835 000 | | | p.m. | 835 000 |
| 02 02 77 04 | Pilot project — Actions in connection with the textile and footwear sector | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 05 | Preparatory action — European destinations of excellence | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 06 | Preparatory action — Sustainable tourism | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 07 | Preparatory action — Social tourism in Europe | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 08 | Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products | 1.1 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 02 02 77 09 | Preparatory action — Tourism and accessibility for all | 1.1 | 690 000 | 1 035 000 | | | 690 000 | 1 035 000 |
| 02 02 77 10 | Preparatory action — Euromed innovation entrepreneurs for change | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 02 02 77 11 | Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union | 1.1 | p.m. | 286 000 | | | p.m. | 286 000 |
| 02 02 77 12 | Pilot project — European rare earth competency network | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 13 | Pilot project — Development of the European ‘creative districts’ | 3 | p.m. | 350 000 | | | p.m. | 350 000 |
| 02 02 77 14 | Pilot project — Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SMEs) operating across borders | 3 | p.m. | 500 000 | | | p.m. | 500 000 |
| 02 02 77 15 | Preparatory action — Harmonised e-business processes and standards between European small and medium-sized enterprises (SMEs) of interrelated industry sectors | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 77 16 | Pilot project — on the Future of Manufacturing | 1.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 02 02 77 — Subtotal | | 3 690 000 | 6 506 000 | | | 3 690 000 | 6 506 000 |
| | Chapter 02 02 — Total | | 247 057 275 | 114 412 459 | | 4 540 126 | 247 057 275 | 118 952 585 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 02

COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)

02 02 01

02 02 01

Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises

Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises

1.1

102 709 687

14 575 804

102 709 687

14 575 804

02 02 02

02 02 02

Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt

Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt

1.1

140 657 588

66 664 000

4 540 126

140 657 588

71 204 126

02 02 51

02 02 51

Completion of former activities in the competitiveness and entrepreneurship domain

Completion of former activities in the competitiveness and entrepreneurship domain

1.1

p.m.

26 666 655

p.m.

26 666 655

02 02 77

02 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

02 02 77 01

Preparatory action — Support for small and medium-sized enterprises (SMEs) in the new financial environment

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 02

Pilot project — Erasmus for Young Entrepreneurs

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 03

Preparatory action — Erasmus for Young Entrepreneurs

1.1

p.m.

835 000

p.m.

835 000

02 02 77 04

Pilot project — Actions in connection with the textile and footwear sector

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 05

Preparatory action — European destinations of excellence

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 06

Preparatory action — Sustainable tourism

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 07

Preparatory action — Social tourism in Europe

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 08

Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products

1.1

2 000 000

2 000 000

2 000 000

2 000 000

02 02 77 09

Preparatory action — Tourism and accessibility for all

1.1

690 000

1 035 000

690 000

1 035 000

02 02 77 10

Preparatory action — Euromed innovation entrepreneurs for change

1.1

p.m.

1 000 000

p.m.

1 000 000

02 02 77 11

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

1.1

p.m.

286 000

p.m.

286 000

02 02 77 12

Pilot project — European rare earth competency network

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 13

Pilot project — Development of the European ‘creative districts’

3

p.m.

350 000

p.m.

350 000

02 02 77 14

Pilot project — Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SMEs) operating across borders

3

p.m.

500 000

p.m.

500 000

02 02 77 15

Preparatory action — Harmonised e-business processes and standards between European small and medium-sized enterprises (SMEs) of interrelated industry sectors

1.1

p.m.

p.m.

p.m.

p.m.

02 02 77 16

Pilot project — on the Future of Manufacturing

1.1

1 000 000

500 000

1 000 000

500 000

Article 02 02 77 — Subtotal

Article 02 02 77 — Subtotal

3 690 000

6 506 000

3 690 000

6 506 000

Chapter 02 02 — Total

Chapter 02 02 — Total

247 057 275

247 057 275

114 412 459

114 412 459

4 540 126

4 540 126

247 057 275

247 057 275

118 952 585

118 952 585

02 02 02Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt

02 02 02Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 140 657 588 | 66 664 000 | | 4 540 126 | 140 657 588 | 71 204 126 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

140 657 588

66 664 000

4 540 126

140 657 588

71 204 126

Remarks

Remarks

New article

New article

This appropriation is to be used to improve access to finance for SMEs in the form of equity and debt in their start-up, growth and transfer phase.

A loan guarantee facility (LGF) shall provide counter-guarantees, direct guarantees and other risk sharing arrangements for debt financing which shall reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios.

An equity facility for growth (EFG) shall allow investments in risk capital funds which invest in SMEs in the expansion and growth stage, and in particular in those operating cross-borders. The possibility shall exist to invest in early stage funds in conjunction with the equity facility for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from the EFG of Cosme and the equity facility for RDI under Horizon 2020. Support from the EFG shall be (a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf of the Commission or (b) by funds-of-funds or investment vehicles investing across borders.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6341 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21(3)(i) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1)(d) thereof.

CHAPTER 02 05 —   EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

CHAPTER 02 05 —

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) |
| 02 05 01 | Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019 | 1.1 | 1 097 830 000 | 667 658 621 | | 70 000 000 | 1 097 830 000 | 737 658 621 |
| 02 05 02 | Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS) | 1.1 | 225 000 000 | 170 148 008 | | | 225 000 000 | 170 148 008 |
| 02 05 11 | European GNSS Agency | 1.1 | 24 587 000 | 24 587 000 | | | 24 587 000 | 24 587 000 |
| 02 05 51 | Completion of European satellite navigation programmes (EGNOS and Galileo) | 1.1 | p.m. | 281 994 299 | | | p.m. | 281 994 299 |
| | Chapter 02 05 — Total | | 1 347 417 000 | 1 144 387 928 | | 70 000 000 | 1 347 417 000 | 1 214 387 928 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

02 05 01

02 05 01

Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

1.1

1 097 830 000

667 658 621

70 000 000

1 097 830 000

737 658 621

02 05 02

02 05 02

Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)

Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)

1.1

225 000 000

170 148 008

225 000 000

170 148 008

02 05 11

02 05 11

European GNSS Agency

European GNSS Agency

1.1

24 587 000

24 587 000

24 587 000

24 587 000

02 05 51

02 05 51

Completion of European satellite navigation programmes (EGNOS and Galileo)

Completion of European satellite navigation programmes (EGNOS and Galileo)

1.1

p.m.

281 994 299

p.m.

281 994 299

Chapter 02 05 — Total

Chapter 02 05 — Total

1 347 417 000

1 347 417 000

1 144 387 928

1 144 387 928

70 000 000

70 000 000

1 347 417 000

1 347 417 000

1 214 387 928

1 214 387 928

02 05 01Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

02 05 01Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 097 830 000 | 667 658 621 | | 70 000 000 | 1 097 830 000 | 737 658 621 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 097 830 000

667 658 621

70 000 000

1 097 830 000

737 658 621

Remarks

Remarks

New article

New article

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to:

| — | the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase including activities relating to the preparation of service provision, |
| --- | --- |

—

the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase including activities relating to the preparation of service provision,

| — | the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly. |
| --- | --- |

—

the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(b) and (d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The contribution of Member States for specific elements of the programmes could be added to the appropriations entered in this Article.

Legal basis

Legal basis

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013, p. 965), and in particular Article 1(4) thereof.

TITLE 03

COMPETITION

COMPETITION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| 03 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA | 94 462 975 | –13 238 | 94 449 737 |
| | Title 03 — Total | 94 462 975 | –13 238 | 94 449 737 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

03 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA

94 462 975

–13 238

94 449 737

Title 03 — Total

Title 03 — Total

94 462 975

94 462 975

–13 238

–13 238

94 449 737

94 449 737

CHAPTER 03 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA

CHAPTER 03 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 03 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA |
| 03 01 01 | Expenditure related to officials and temporary staff in the ‘Competition’ policy area | 5.2 | 76 441 073 | –13 238 | 76 427 835 |
| 03 01 02 | External personnel and other management expenditure in support of the ‘Competition’ policy area |
| 03 01 02 01 | External personnel | 5.2 | 5 627 112 | | 5 627 112 |
| 03 01 02 11 | Other management expenditure | 5.2 | 7 446 847 | | 7 446 847 |
| | Article 03 01 02 — Subtotal | | 13 073 959 | | 13 073 959 |
| 03 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Competition’ policy area | 5.2 | 4 947 943 | | 4 947 943 |
| 03 01 07 | Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy | 5.2 | p.m. | | p.m. |
| | Chapter 03 01 — Total | | 94 462 975 | –13 238 | 94 449 737 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

03 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA

03 01 01

03 01 01

Expenditure related to officials and temporary staff in the ‘Competition’ policy area

Expenditure related to officials and temporary staff in the ‘Competition’ policy area

5.2

76 441 073

–13 238

76 427 835

03 01 02

03 01 02

External personnel and other management expenditure in support of the ‘Competition’ policy area

External personnel and other management expenditure in support of the ‘Competition’ policy area

03 01 02 01

External personnel

5.2

5 627 112

5 627 112

03 01 02 11

Other management expenditure

5.2

7 446 847

7 446 847

Article 03 01 02 — Subtotal

Article 03 01 02 — Subtotal

13 073 959

13 073 959

03 01 03

03 01 03

Expenditure related to information and communication technology equipment and services of the ‘Competition’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Competition’ policy area

5.2

4 947 943

4 947 943

03 01 07

03 01 07

Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy

Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy

5.2

p.m.

p.m.

Chapter 03 01 — Total

Chapter 03 01 — Total

94 462 975

94 462 975

–13 238

–13 238

94 449 737

94 449 737

03 01 01Expenditure related to officials and temporary staff in the ‘Competition’ policy area

03 01 01Expenditure related to officials and temporary staff in the ‘Competition’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 76 441 073 | –13 238 | 76 427 835 |

Budget 2014

Amending budget No 2/2014

New amount

76 441 073

–13 238

76 427 835

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA | 91 404 590 | 91 404 590 | –10 332 | –10 332 | 91 394 258 | 91 394 258 |
| 04 02 | EUROPEAN SOCIAL FUND | 13 035 200 000 | 10 920 159 699 | | – 420 000 000 | 13 035 200 000 | 10 500 159 699 |
| 04 03 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 211 140 900 | 182 998 102 | | –10 064 776 | 211 140 900 | 172 933 326 |
| 04 04 | EUROPEAN GLOBALISATION ADJUSTMENT FUND | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| 04 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT | p.m. | 69 900 164 | | | p.m. | 69 900 164 |
| 04 06 | FUND FOR EUROPEAN AID TO THE MOST DEPRIVED | 501 280 000 | 307 280 000 | | 99 000 000 | 501 280 000 | 406 280 000 |
| | Title 04 — Total | 13 839 025 490 | 11 621 742 555 | –10 332 | – 331 075 108 | 13 839 015 158 | 11 290 667 447 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA

91 404 590

91 404 590

–10 332

–10 332

91 394 258

91 394 258

04 02

EUROPEAN SOCIAL FUND

13 035 200 000

10 920 159 699

– 420 000 000

13 035 200 000

10 500 159 699

04 03

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

211 140 900

182 998 102

–10 064 776

211 140 900

172 933 326

04 04

EUROPEAN GLOBALISATION ADJUSTMENT FUND

p.m.

50 000 000

p.m.

50 000 000

04 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT

p.m.

69 900 164

p.m.

69 900 164

04 06

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

501 280 000

307 280 000

99 000 000

501 280 000

406 280 000

Title 04 — Total

Title 04 — Total

13 839 025 490

13 839 025 490

11 621 742 555

11 621 742 555

–10 332

–10 332

– 331 075 108

– 331 075 108

13 839 015 158

13 839 015 158

11 290 667 447

11 290 667 447

CHAPTER 04 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA

CHAPTER 04 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA |
| 04 01 01 | Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area | 5.2 | 59 654 015 | –10 332 | 59 643 683 |
| 04 01 02 | External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’ policy area |
| 04 01 02 01 | External personnel | 5.2 | 3 918 717 | | 3 918 717 |
| 04 01 02 11 | Other management expenditure | 5.2 | 4 670 521 | | 4 670 521 |
| | Article 04 01 02 — Subtotal | | 8 589 238 | | 8 589 238 |
| 04 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Employment, social affairs and inclusion’ policy area | 5.2 | 3 861 337 | | 3 861 337 |
| 04 01 04 | Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area |
| 04 01 04 01 | Support expenditure for European Social Fund and non-operational technical assistance | 1.2 | 15 500 000 | | 15 500 000 |
| 04 01 04 02 | Support expenditure for the programme Employment and Social Innovation | 1.1 | 3 800 000 | | 3 800 000 |
| 04 01 04 03 | Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human Resources Development | 4 | p.m. | | p.m. |
| 04 01 04 04 | Support expenditure for European Globalisation Adjustment Fund | 9 | p.m. | | p.m. |
| | Article 04 01 04 — Subtotal | | 19 300 000 | | 19 300 000 |
| | Chapter 04 01 — Total | | 91 404 590 | –10 332 | 91 394 258 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

04 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA

04 01 01

04 01 01

Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area

Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area

5.2

59 654 015

–10 332

59 643 683

04 01 02

04 01 02

External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’ policy area

External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’ policy area

04 01 02 01

External personnel

5.2

3 918 717

3 918 717

04 01 02 11

Other management expenditure

5.2

4 670 521

4 670 521

Article 04 01 02 — Subtotal

Article 04 01 02 — Subtotal

8 589 238

8 589 238

04 01 03

04 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Employment, social affairs and inclusion’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Employment, social affairs and inclusion’ policy area

5.2

3 861 337

3 861 337

04 01 04

04 01 04

Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area

Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area

04 01 04 01

Support expenditure for European Social Fund and non-operational technical assistance

1.2

15 500 000

15 500 000

04 01 04 02

Support expenditure for the programme Employment and Social Innovation

1.1

3 800 000

3 800 000

04 01 04 03

Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human Resources Development

4

p.m.

p.m.

04 01 04 04

Support expenditure for European Globalisation Adjustment Fund

9

p.m.

p.m.

Article 04 01 04 — Subtotal

Article 04 01 04 — Subtotal

19 300 000

19 300 000

Chapter 04 01 — Total

Chapter 04 01 — Total

91 404 590

91 404 590

–10 332

–10 332

91 394 258

91 394 258

04 01 01Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area

04 01 01Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 59 654 015 | –10 332 | 59 643 683 |

Budget 2014

Amending budget No 2/2014

New amount

59 654 015

–10 332

59 643 683

CHAPTER 04 02 —   EUROPEAN SOCIAL FUND

CHAPTER 04 02 —

EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of the European Social Fund — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 03 | Completion of the European Social Fund — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 04 | Completion of the European Social Fund — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 05 | Completion of the European Social Fund — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 06 | Completion of the European Social Fund — Objective 3 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 07 | Completion of the European Social Fund — Objective 3 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 09 | Completion of previous Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 10 | Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006) | 1.2 | — | p.m. | | | — | p.m. |
| 04 02 11 | Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000) | 1.2 | — | — | | | — | — |
| 04 02 17 | Completion of the European Social Fund — Convergence (2007 to 2013) | 1.2 | p.m. | 6 769 000 000 | | | p.m. | 6 769 000 000 |
| 04 02 18 | Completion of the European Social Fund — PEACE (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013) | 1.2 | p.m. | 2 997 183 133 | | | p.m. | 2 997 183 133 |
| 04 02 20 | Completion of the European Social Fund — Operational technical assistance (2007 to 2013) | 1.2 | p.m. | 6 000 000 | | | p.m. | 6 000 000 |
| 04 02 60 | European Social Fund — Less developed regions — Investment for growth and jobs goal | 1.2 | 5 636 300 000 | 364 000 000 | | | 5 636 300 000 | 364 000 000 |
| 04 02 61 | European Social Fund — Transition regions — Investment for growth and jobs goal | 1.2 | 1 832 300 000 | 108 366 526 | | | 1 832 300 000 | 108 366 526 |
| 04 02 62 | European Social Fund — More developed regions — Investment for growth and jobs goal | 1.2 | 3 752 500 000 | 219 610 040 | | | 3 752 500 000 | 219 610 040 |
| 04 02 63 | European Social Fund — Operational technical assistance |
| 04 02 63 01 | European Social Fund — Operational technical assistance | 1.2 | 10 000 000 | 6 000 000 | | | 10 000 000 | 6 000 000 |
| 04 02 63 02 | European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 04 02 63 — Subtotal | | 10 000 000 | 6 000 000 | | | 10 000 000 | 6 000 000 |
| 04 02 64 | Youth Employment Initiative | 1.2 | 1 804 100 000 | 450 000 000 | | – 420 000 000 | 1 804 100 000 | 30 000 000 |
| | Chapter 04 02 — Total | | 13 035 200 000 | 10 920 159 699 | | – 420 000 000 | 13 035 200 000 | 10 500 159 699 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

04 02 01

Completion of the European Social Fund — Objective 1 (2000 to 2006)

Completion of the European Social Fund — Objective 1 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 02

04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 03

04 02 03

Completion of the European Social Fund — Objective 1 (prior to 2000)

Completion of the European Social Fund — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 04

04 02 04

Completion of the European Social Fund — Objective 2 (2000 to 2006)

Completion of the European Social Fund — Objective 2 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 05

04 02 05

Completion of the European Social Fund — Objective 2 (prior to 2000)

Completion of the European Social Fund — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 06

04 02 06

Completion of the European Social Fund — Objective 3 (2000 to 2006)

Completion of the European Social Fund — Objective 3 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 07

04 02 07

Completion of the European Social Fund — Objective 3 (prior to 2000)

Completion of the European Social Fund — Objective 3 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 08

04 02 08

Completion of EQUAL (2000 to 2006)

Completion of EQUAL (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 09

04 02 09

Completion of previous Community initiatives (prior to 2000)

Completion of previous Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 10

04 02 10

Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)

Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)

1.2

—

p.m.

—

p.m.

04 02 11

04 02 11

Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)

Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)

1.2

—

—

—

—

04 02 17

04 02 17

Completion of the European Social Fund — Convergence (2007 to 2013)

Completion of the European Social Fund — Convergence (2007 to 2013)

1.2

p.m.

6 769 000 000

p.m.

6 769 000 000

04 02 18

04 02 18

Completion of the European Social Fund — PEACE (2007 to 2013)

Completion of the European Social Fund — PEACE (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 19

04 02 19

Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)

Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)

1.2

p.m.

2 997 183 133

p.m.

2 997 183 133

04 02 20

04 02 20

Completion of the European Social Fund — Operational technical assistance (2007 to 2013)

Completion of the European Social Fund — Operational technical assistance (2007 to 2013)

1.2

p.m.

6 000 000

p.m.

6 000 000

04 02 60

04 02 60

European Social Fund — Less developed regions — Investment for growth and jobs goal

European Social Fund — Less developed regions — Investment for growth and jobs goal

1.2

5 636 300 000

364 000 000

5 636 300 000

364 000 000

04 02 61

04 02 61

European Social Fund — Transition regions — Investment for growth and jobs goal

European Social Fund — Transition regions — Investment for growth and jobs goal

1.2

1 832 300 000

108 366 526

1 832 300 000

108 366 526

04 02 62

04 02 62

European Social Fund — More developed regions — Investment for growth and jobs goal

European Social Fund — More developed regions — Investment for growth and jobs goal

1.2

3 752 500 000

219 610 040

3 752 500 000

219 610 040

04 02 63

04 02 63

European Social Fund — Operational technical assistance

European Social Fund — Operational technical assistance

04 02 63 01

European Social Fund — Operational technical assistance

1.2

10 000 000

6 000 000

10 000 000

6 000 000

04 02 63 02

European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

p.m.

p.m.

p.m.

Article 04 02 63 — Subtotal

Article 04 02 63 — Subtotal

10 000 000

6 000 000

10 000 000

6 000 000

04 02 64

04 02 64

Youth Employment Initiative

Youth Employment Initiative

1.2

1 804 100 000

450 000 000

– 420 000 000

1 804 100 000

30 000 000

Chapter 04 02 — Total

Chapter 04 02 — Total

13 035 200 000

13 035 200 000

10 920 159 699

10 920 159 699

– 420 000 000

– 420 000 000

13 035 200 000

13 035 200 000

10 500 159 699

10 500 159 699

Remarks

Remarks

Article 175 of the Treaty on the Functioning of the European Union (TFEU) provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes ESF. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177 TFEU.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ESF.

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts applicable to the ESF.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39 thereof.

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(3) and (4), and Articles 80 and 177 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

04 02 64Youth Employment Initiative

04 02 64Youth Employment Initiative

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 804 100 000 | 450 000 000 | | – 420 000 000 | 1 804 100 000 | 30 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 804 100 000

450 000 000

– 420 000 000

1 804 100 000

30 000 000

Remarks

Remarks

New article

New article

This appropriation is intended to provide additional support to measures against youth unemployment financed by the ESF. It represents the specific allocation to the Youth Employment Initiative under the Investment for growth and jobs goal in regions with a level of youth unemployment exceeding 25 % in 2012 or for Member States where the youth unemployment rate has increased by more than 30 % in 2012, regions that have a youth unemployment rate of more than 20 % in 2012 (‘eligible regions’). The additional EUR 3 000 000 000 allocated to this line for the 2014-2020 period is intended to provide match funding to ESF interventions in the eligible regions.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

CHAPTER 04 03 —   EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

CHAPTER 04 03 —

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 03 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
| 04 03 01 | Prerogatives and specific competencies |
| 04 03 01 01 | Cost of preliminary consultation meetings with trade union representatives | 1.1 | 425 000 | 225 000 | | | 425 000 | 225 000 |
| 04 03 01 03 | Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries | 1.1 | 6 400 000 | 5 000 000 | | | 6 400 000 | 5 000 000 |
| 04 03 01 04 | Analysis of and studies on the social situation, demographies and the family | 1.1 | 3 687 000 | 2 487 000 | | | 3 687 000 | 2 487 000 |
| 04 03 01 05 | Information and training measures for workers’ organisations | 1.1 | 18 600 000 | 14 675 010 | | | 18 600 000 | 14 675 010 |
| 04 03 01 06 | Information, consultation and participation of representatives of undertakings | 1.1 | 7 250 000 | 6 146 352 | | | 7 250 000 | 6 146 352 |
| 04 03 01 07 | European Year for Active Ageing and Solidarity between Generations (2012) | 1.1 | p.m. | 740 000 | | | p.m. | 740 000 |
| 04 03 01 08 | Industrial relations and social dialogue | 1.1 | 15 935 000 | 10 320 293 | | | 15 935 000 | 10 320 293 |
| | Article 04 03 01 — Subtotal | | 52 297 000 | 39 593 655 | | | 52 297 000 | 39 593 655 |
| 04 03 02 | Programme for Employment and Social Innovation |
| 04 03 02 01 | Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation | 1.1 | 71 176 000 | 20 774 736 | | –2 950 000 | 71 176 000 | 17 824 736 |
| 04 03 02 02 | EURES — Promoting workers’ geographical mobility and boosting employment opportunities | 1.1 | 21 300 000 | 12 077 585 | | | 21 300 000 | 12 077 585 |
| 04 03 02 03 | Microfinance and Social Entrepreneurship — Facilitating access to finance for entrepreneurs, especially those furthest from the labour market, and social enterprises | 1.1 | 26 500 000 | 9 447 218 | | –7 114 776 | 26 500 000 | 2 332 442 |
| | Article 04 03 02 — Subtotal | | 118 976 000 | 42 299 539 | | –10 064 776 | 118 976 000 | 32 234 763 |
| 04 03 11 | European Foundation for the Improvement of Living and Working Conditions | 1.1 | 19 854 000 | 19 854 000 | | | 19 854 000 | 19 854 000 |
| 04 03 12 | European Agency for Safety and Health at Work | 1.1 | 14 013 900 | 14 013 900 | | | 14 013 900 | 14 013 900 |
| 04 03 51 | Completion of Progress | 1.1 | p.m. | 31 294 613 | | | p.m. | 31 294 613 |
| 04 03 52 | Completion of EURES | 1.1 | p.m. | 10 082 958 | | | p.m. | 10 082 958 |
| 04 03 53 | Completion of other activities | 1.1 | p.m. | 14 894 437 | | | p.m. | 14 894 437 |
| 04 03 77 | Pilot projects and preparatory actions |
| 04 03 77 02 | Pilot project — Promoting protection of the right to housing | 1.1 | p.m. | 600 000 | | | p.m. | 600 000 |
| 04 03 77 03 | Pilot project — Working and living conditions of posted workers | 1.1 | — | p.m. | | | — | p.m. |
| 04 03 77 04 | Pilot project — Measures for employment maintenance | 1.1 | — | 65 000 | | | — | 65 000 |
| 04 03 77 05 | Pilot project — Enhancing mobility and integration of workers within the Union | 1.1 | — | 20 000 | | | — | 20 000 |
| 04 03 77 06 | Pilot project — All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment | 1.1 | — | 350 000 | | | — | 350 000 |
| 04 03 77 07 | Preparatory action — Your first EURES Job | 1.1 | p.m. | 3 880 000 | | | p.m. | 3 880 000 |
| 04 03 77 08 | Pilot project — Social solidarity for social integration | 1.1 | p.m. | 600 000 | | | p.m. | 600 000 |
| 04 03 77 09 | Preparatory action — Information centres for posted workers and migrant workers | 1.1 | 1 000 000 | 600 000 | | | 1 000 000 | 600 000 |
| 04 03 77 10 | Pilot project — Encourage conversion of precarious work into work with rights | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 04 03 77 11 | Pilot project — Preventing elder abuse | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 04 03 77 12 | Pilot project — Health and safety at work of older workers | 1.1 | p.m. | 200 000 | | | p.m. | 200 000 |
| 04 03 77 13 | Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative | 1.1 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 04 03 77 14 | Preparatory action — Social innovation driven by social business and young entrepreneurship | 1.1 | 1 000 000 | 650 000 | | | 1 000 000 | 650 000 |
| 04 03 77 15 | Pilot project — Feasibility and added value of a European unemployment insurance or benefit scheme | 1.1 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 04 03 77 16 | Preparatory action — Micro credit to specifically combat youth unemployment | 1.1 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| | Article 04 03 77 — Subtotal | | 6 000 000 | 10 965 000 | | | 6 000 000 | 10 965 000 |
| | Chapter 04 03 — Total | | 211 140 900 | 182 998 102 | | –10 064 776 | 211 140 900 | 172 933 326 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 03

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

04 03 01

04 03 01

Prerogatives and specific competencies

Prerogatives and specific competencies

04 03 01 01

Cost of preliminary consultation meetings with trade union representatives

1.1

425 000

225 000

425 000

225 000

04 03 01 03

Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries

1.1

6 400 000

5 000 000

6 400 000

5 000 000

04 03 01 04

Analysis of and studies on the social situation, demographies and the family

1.1

3 687 000

2 487 000

3 687 000

2 487 000

04 03 01 05

Information and training measures for workers’ organisations

1.1

18 600 000

14 675 010

18 600 000

14 675 010

04 03 01 06

Information, consultation and participation of representatives of undertakings

1.1

7 250 000

6 146 352

7 250 000

6 146 352

04 03 01 07

European Year for Active Ageing and Solidarity between Generations (2012)

1.1

p.m.

740 000

p.m.

740 000

04 03 01 08

Industrial relations and social dialogue

1.1

15 935 000

10 320 293

15 935 000

10 320 293

Article 04 03 01 — Subtotal

Article 04 03 01 — Subtotal

52 297 000

39 593 655

52 297 000

39 593 655

04 03 02

04 03 02

Programme for Employment and Social Innovation

Programme for Employment and Social Innovation

04 03 02 01

Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation

1.1

71 176 000

20 774 736

–2 950 000

71 176 000

17 824 736

04 03 02 02

EURES — Promoting workers’ geographical mobility and boosting employment opportunities

1.1

21 300 000

12 077 585

21 300 000

12 077 585

04 03 02 03

Microfinance and Social Entrepreneurship — Facilitating access to finance for entrepreneurs, especially those furthest from the labour market, and social enterprises

1.1

26 500 000

9 447 218

–7 114 776

26 500 000

2 332 442

Article 04 03 02 — Subtotal

Article 04 03 02 — Subtotal

118 976 000

42 299 539

–10 064 776

118 976 000

32 234 763

04 03 11

04 03 11

European Foundation for the Improvement of Living and Working Conditions

European Foundation for the Improvement of Living and Working Conditions

1.1

19 854 000

19 854 000

19 854 000

19 854 000

04 03 12

04 03 12

European Agency for Safety and Health at Work

European Agency for Safety and Health at Work

1.1

14 013 900

14 013 900

14 013 900

14 013 900

04 03 51

04 03 51

Completion of Progress

Completion of Progress

1.1

p.m.

31 294 613

p.m.

31 294 613

04 03 52

04 03 52

Completion of EURES

Completion of EURES

1.1

p.m.

10 082 958

p.m.

10 082 958

04 03 53

04 03 53

Completion of other activities

Completion of other activities

1.1

p.m.

14 894 437

p.m.

14 894 437

04 03 77

04 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

04 03 77 02

Pilot project — Promoting protection of the right to housing

1.1

p.m.

600 000

p.m.

600 000

04 03 77 03

Pilot project — Working and living conditions of posted workers

1.1

—

p.m.

—

p.m.

04 03 77 04

Pilot project — Measures for employment maintenance

1.1

—

65 000

—

65 000

04 03 77 05

Pilot project — Enhancing mobility and integration of workers within the Union

1.1

—

20 000

—

20 000

04 03 77 06

Pilot project — All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment

1.1

—

350 000

—

350 000

04 03 77 07

Preparatory action — Your first EURES Job

1.1

p.m.

3 880 000

p.m.

3 880 000

04 03 77 08

Pilot project — Social solidarity for social integration

1.1

p.m.

600 000

p.m.

600 000

04 03 77 09

Preparatory action — Information centres for posted workers and migrant workers

1.1

1 000 000

600 000

1 000 000

600 000

04 03 77 10

Pilot project — Encourage conversion of precarious work into work with rights

1.1

p.m.

p.m.

p.m.

p.m.

04 03 77 11

Pilot project — Preventing elder abuse

1.1

p.m.

p.m.

p.m.

p.m.

04 03 77 12

Pilot project — Health and safety at work of older workers

1.1

p.m.

200 000

p.m.

200 000

04 03 77 13

Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative

1.1

p.m.

2 000 000

p.m.

2 000 000

04 03 77 14

Preparatory action — Social innovation driven by social business and young entrepreneurship

1.1

1 000 000

650 000

1 000 000

650 000

04 03 77 15

Pilot project — Feasibility and added value of a European unemployment insurance or benefit scheme

1.1

2 000 000

1 000 000

2 000 000

1 000 000

04 03 77 16

Preparatory action — Micro credit to specifically combat youth unemployment

1.1

2 000 000

1 000 000

2 000 000

1 000 000

Article 04 03 77 — Subtotal

Article 04 03 77 — Subtotal

6 000 000

10 965 000

6 000 000

10 965 000

Chapter 04 03 — Total

Chapter 04 03 — Total

211 140 900

211 140 900

182 998 102

182 998 102

–10 064 776

–10 064 776

211 140 900

211 140 900

172 933 326

172 933 326

04 03 02Programme for Employment and Social Innovation

04 03 02Programme for Employment and Social Innovation

04 03 02 01Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 71 176 000 | 20 774 736 | | –2 950 000 | 71 176 000 | 17 824 736 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 176 000

20 774 736

–2 950 000

71 176 000

17 824 736

Remarks

Remarks

New item

New item

The general objective of the Union Programme for Employment and Social Innovation (EaSI) is to contribute to the Europe 2020 Strategy and the related headline targets for employment, education and poverty by providing financial support for the Union’s objectives.

To achieve the general objectives of EaSI in terms of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty and improving working conditions the specific objectives of the Progress axis are to:

| — | develop and disseminate high-quality comparative analytical knowledge in order to ensure that Union employment and social policy and working conditions legislation are based on sound evidence and are relevant to needs, challenges and conditions in the individual Member States and the other participating countries, |
| --- | --- |

—

develop and disseminate high-quality comparative analytical knowledge in order to ensure that Union employment and social policy and working conditions legislation are based on sound evidence and are relevant to needs, challenges and conditions in the individual Member States and the other participating countries,

| — | facilitate effective and inclusive information-sharing, mutual learning and dialogue on Union employment and social policy and working conditions legislation at Union, national and international level in order to assist the Member States and the other participating countries in developing their policies and in implementing Union law, |
| --- | --- |

—

facilitate effective and inclusive information-sharing, mutual learning and dialogue on Union employment and social policy and working conditions legislation at Union, national and international level in order to assist the Member States and the other participating countries in developing their policies and in implementing Union law,

| — | provide policymakers with financial support to promote social and labour market policy reforms, build up the main actors’ capacity to design and implement social experimentation, and make the relevant knowledge and expertise accessible, |
| --- | --- |

—

provide policymakers with financial support to promote social and labour market policy reforms, build up the main actors’ capacity to design and implement social experimentation, and make the relevant knowledge and expertise accessible,

| — | monitoring and evaluating the implementation of the European Employment Guidelines and Recommendations and their impact, notably through the Joint Employment Report, and analysing the interaction between the EES and general economic and social policy areas, |
| --- | --- |

—

monitoring and evaluating the implementation of the European Employment Guidelines and Recommendations and their impact, notably through the Joint Employment Report, and analysing the interaction between the EES and general economic and social policy areas,

| — | provide Union and national organisations with financial support to develop, promote and support the implementation of Union employment and social policy and working conditions legislation, |
| --- | --- |

—

provide Union and national organisations with financial support to develop, promote and support the implementation of Union employment and social policy and working conditions legislation,

| — | raising awareness, exchanging good practice, disseminating information and promoting the debate on the key challenges and policy issues in relation to working conditions and the reconciliation of work and family life (e.g. family- and informal care-givers-friendly policies in the workplace, sufficient high quality and affordable childcare, supportive infrastructures for expectant- and working-mothers and those trying to re-enter the labour market, etc.) and the ageing society, including among social partners, |
| --- | --- |

—

raising awareness, exchanging good practice, disseminating information and promoting the debate on the key challenges and policy issues in relation to working conditions and the reconciliation of work and family life (e.g. family- and informal care-givers-friendly policies in the workplace, sufficient high quality and affordable childcare, supportive infrastructures for expectant- and working-mothers and those trying to re-enter the labour market, etc.) and the ageing society, including among social partners,

| — | to encourage job creation, promote youth employment and fight poverty by promoting increased social convergence by means of Social Mark. |
| --- | --- |

—

to encourage job creation, promote youth employment and fight poverty by promoting increased social convergence by means of Social Mark.

The aim of the Social Mark is to promote:

| — | the application of minimum social standards throughout Europe through the regular monitoring and assessment of the businesses involved, |
| --- | --- |

—

the application of minimum social standards throughout Europe through the regular monitoring and assessment of the businesses involved,

| — | the improvement of social convergence at a European level, |
| --- | --- |

—

the improvement of social convergence at a European level,

| — | a decline in insecure employment, |
| --- | --- |

—

a decline in insecure employment,

| — | investments in socially responsible businesses. |
| --- | --- |

—

investments in socially responsible businesses.

This project will link in with works of the Expert group on social business, will complement the intermediate report on social business initiative expected for 2014, and will link in with other actions under EaSI and the European Strategy for Corporate Social Responsibility 2014-2020.

Social label is mentioned in 8 texts adopted by the European Parliament (of which, five are legislative texts).

A feasibility study and a high-level conference with stakeholders should explore the opportunities for the establishment of Social Mark - both with regard to political impact in different policy areas and at the level of enterprises. The study should in particular investigate:

| — | the probable impact and benefits of the Social Mark in different policy areas, |
| --- | --- |

—

the probable impact and benefits of the Social Mark in different policy areas,

| — | what types of businesses wish to engage voluntarily in respecting minimum social criteria beyond the existing international, European and national social legislation, |
| --- | --- |

—

what types of businesses wish to engage voluntarily in respecting minimum social criteria beyond the existing international, European and national social legislation,

| — | a possibility of creating a charter of undertaking for businesses with good social values and establish progressive social criteria that must be respected in order for a business to benefit from this Social Mark, |
| --- | --- |

—

a possibility of creating a charter of undertaking for businesses with good social values and establish progressive social criteria that must be respected in order for a business to benefit from this Social Mark,

| — | to study how to assess and monitor the undertakings seeking this Social Mark, |
| --- | --- |

—

to study how to assess and monitor the undertakings seeking this Social Mark,

| — | how to put in place a communication plan (addressing businesses and citizens) with a website of Social Mark, with criteria for award, procedures, the list of companies awarded, etc. |
| --- | --- |

—

how to put in place a communication plan (addressing businesses and citizens) with a website of Social Mark, with criteria for award, procedures, the list of companies awarded, etc.

This project should make it possible to simplify marks as a whole by creating a single European mark for consumers and investors for better information and increased transparency.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238), and in particular Article 3(1)(a) thereof.

04 03 02 03Microfinance and Social Entrepreneurship — Facilitating access to finance for entrepreneurs, especially those furthest from the labour market, and social enterprises

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 500 000 | 9 447 218 | | –7 114 776 | 26 500 000 | 2 332 442 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 500 000

9 447 218

–7 114 776

26 500 000

2 332 442

Remarks

Remarks

New item

New item

The general objective of the EaSI is to contribute to the Europe 2020 Strategy and the related headline targets for employment, education and poverty by providing financial support for the Union’s objectives.

The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.

To achieve the general objectives of EaSI in particular to promote employment and social inclusion by increasing the availability and accessibility of microfinance for vulnerable groups and micro-enterprises, and by increasing access to finance for social enterprises, the specific objectives of the Microfinance and Social Entrepreneurship axis are to:

| — | increase access to, and the availability of, microfinance for persons who have lost or are at risk of losing their jobs, or who have difficulty in entering or re-entering the labour market, persons at risk of social exclusion and vulnerable persons who are in a disadvantaged position with regard to access to the conventional credit market and who wish to start up or develop their own micro-enterprises; and for micro-enterprises, especially those which employ these persons as referred to, |
| --- | --- |

—

increase access to, and the availability of, microfinance for persons who have lost or are at risk of losing their jobs, or who have difficulty in entering or re-entering the labour market, persons at risk of social exclusion and vulnerable persons who are in a disadvantaged position with regard to access to the conventional credit market and who wish to start up or develop their own micro-enterprises; and for micro-enterprises, especially those which employ these persons as referred to,

| — | build up the institutional capacity of microcredit providers, |
| --- | --- |

—

build up the institutional capacity of microcredit providers,

| — | support the development of social enterprises, in particular by facilitating access to finance. |
| --- | --- |

—

support the development of social enterprises, in particular by facilitating access to finance.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

In addition support could be provided to actions related to the implementation of the common provisions of EaSI such as monitoring, evaluation, dissemination of results and communication. Article 16 of the Regulation (EU) No 1296/2013 describes the types of actions which may be financed.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with Article 21(3)(i) of the Financial Regulation.

Reference acts

Reference acts

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238), and in particular Article 3(1)(c) thereof.

CHAPTER 04 06 —   FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

CHAPTER 04 06 —

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 06 | FUND FOR EUROPEAN AID TO THE MOST DEPRIVED |
| 04 06 01 | Promoting social cohesion and alleviating the worst forms of poverty in the Union | 1.2 | 500 000 000 | 306 000 000 | | 99 000 000 | 500 000 000 | 405 000 000 |
| 04 06 02 | Technical assistance | 1.2 | 1 280 000 | 1 280 000 | | | 1 280 000 | 1 280 000 |
| | Chapter 04 06 — Total | | 501 280 000 | 307 280 000 | | 99 000 000 | 501 280 000 | 406 280 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 06

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

04 06 01

04 06 01

Promoting social cohesion and alleviating the worst forms of poverty in the Union

Promoting social cohesion and alleviating the worst forms of poverty in the Union

1.2

500 000 000

306 000 000

99 000 000

500 000 000

405 000 000

04 06 02

04 06 02

Technical assistance

Technical assistance

1.2

1 280 000

1 280 000

1 280 000

1 280 000

Chapter 04 06 — Total

Chapter 04 06 — Total

501 280 000

501 280 000

307 280 000

307 280 000

99 000 000

99 000 000

501 280 000

501 280 000

406 280 000

406 280 000

Remarks

Remarks

Article 174 TFEU sets out the Union’s objective of economic, social and territorial cohesion while Article 175 specifies the role of the Structural Funds in achieving this objective and makes provisions for the adoption of specific actions outside the Structural Funds.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Articles 53 and 54 of the proposal for a Regulation on the Fund for European Aid to the Most Deprived (COM(2012) 617 final) (FEAD) on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the FEAD.

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Article 41 of the proposed Regulation provides for specific rules on repayment of pre-financing applicable to the FEAD.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) and in particular Articles 21(3)(4), 80 and 177 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

Reference acts

Reference acts

Conclusions of the European Council of 7 and 8 February 2013.

04 06 01Promoting social cohesion and alleviating the worst forms of poverty in the Union

04 06 01Promoting social cohesion and alleviating the worst forms of poverty in the Union

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500 000 000 | 306 000 000 | | 99 000 000 | 500 000 000 | 405 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000 000

306 000 000

99 000 000

500 000 000

405 000 000

Remarks

Remarks

New article

New article

The Fund for European Aid to the Most Deprived (FEAD) replaces the European Union’s Food Distribution Programme for the Most Deprived People which was discontinued at the end of 2013.

FEAD shall promote social cohesion, enhance social inclusion and combat poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of the number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 Strategy, whilst complementing the ESF. FEAD shall contribute to achieving the specific objective of alleviating and eradicating the worst forms of poverty, in particular food poverty, by providing non-financial assistance to the most deprived persons.

FEAD shall contribute to the sustainable eradication of food poverty, offering most deprived persons the prospect of a decent life. That objective and the structural impact of the FEAD shall be qualitatively and quantitatively assessed.

FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social inclusion programmes, which remain the responsibility of Member States.

Following the political agreement on the Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), it was agreed that provision shall be made for an additional increase of up to EUR 1 billion (on top of the EUR 2,5 billion already agreed) for the whole 2014-2020 period for this program for those Member States wishing to use this increase.

This political agreement was reflected in the budget appropriations entered in Budget 2014. Figures agreed are in 2011 prices.

The Commission and the Member States shall ensure via transitional provisions that activities eligible for support can start as of 1 January 2014, even if operational programmes have not yet been submitted.

Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior Expert Services (CESES) and its Member Associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, Union authorizing officers are encouraged to make full use of the possibilities offered by the Financial Regulation, in particular taking into account in-kind financing by CESES as contribution to Union projects.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

04 06 02Technical assistance

04 06 02Technical assistance

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 1 280 000 | | 1 280 000 |

Budget 2014

Amending budget No 2/2014

New amount

1 280 000

1 280 000

Remarks

Remarks

New article

New article

This appropriation is intended to cover technical assistance as provided for in Article 25 of the proposed Regulation.

Technical assistance may cover preparatory, monitoring, administrative, audit, information, control and evaluation measures.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 October 2012, on the Fund for European Aid to the Most Deprived (COM(2012) 617 final).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 129 051 616 | 129 051 616 | –16 873 | –16 873 | 129 034 743 | 129 034 743 |
| 05 02 | IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS | 2 233 400 000 | 2 233 250 000 | | – 308 029 | 2 233 400 000 | 2 232 941 971 |
| 05 03 | DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES | 41 447 275 640 | 41 447 275 640 | | | 41 447 275 640 | 41 447 275 640 |
| 05 04 | RURAL DEVELOPMENT | 13 987 271 059 | 11 611 354 028 | | –20 000 000 | 13 987 271 059 | 11 591 354 028 |
| 05 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT | 90 000 000 | 110 997 038 | | | 90 000 000 | 110 997 038 |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 6 696 000 | 5 590 437 | | –3 784 411 | 6 696 000 | 1 806 026 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 60 200 000 | 60 200 000 | | | 60 200 000 | 60 200 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 40 793 360 | 35 010 852 | | –2 162 329 | 40 793 360 | 32 848 523 |
| 05 09 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE | 52 163 000 | 2 290 968 | | –1 666 954 | 52 163 000 | 624 014 |
| | Title 05 — Total | 58 046 850 675 | 55 635 020 579 | –16 873 | –27 938 596 | 58 046 833 802 | 55 607 081 983 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

129 051 616

129 051 616

–16 873

–16 873

129 034 743

129 034 743

05 02

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

2 233 400 000

2 233 250 000

– 308 029

2 233 400 000

2 232 941 971

05 03

DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES

41 447 275 640

41 447 275 640

41 447 275 640

41 447 275 640

05 04

RURAL DEVELOPMENT

13 987 271 059

11 611 354 028

–20 000 000

13 987 271 059

11 591 354 028

05 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT

90 000 000

110 997 038

90 000 000

110 997 038

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

6 696 000

5 590 437

–3 784 411

6 696 000

1 806 026

05 07

AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)

60 200 000

60 200 000

60 200 000

60 200 000

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

40 793 360

35 010 852

–2 162 329

40 793 360

32 848 523

05 09

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

52 163 000

2 290 968

–1 666 954

52 163 000

624 014

Title 05 — Total

Title 05 — Total

58 046 850 675

58 046 850 675

55 635 020 579

55 635 020 579

–16 873

–16 873

–27 938 596

–27 938 596

58 046 833 802

58 046 833 802

55 607 081 983

55 607 081 983

CHAPTER 05 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 01 01 | Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area | 5.2 | 97 424 898 | –16 873 | 97 408 025 |
| 05 01 02 | External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area |
| 05 01 02 01 | External personnel | 5.2 | 3 399 499 | | 3 399 499 |
| 05 01 02 11 | Other management expenditure | 5.2 | 7 338 776 | | 7 338 776 |
| | Article 05 01 02 — Subtotal | | 10 738 275 | | 10 738 275 |
| 05 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area | 5.2 | 6 306 203 | | 6 306 203 |
| 05 01 04 | Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area |
| 05 01 04 01 | Support expenditure for European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance | 2 | 7 931 000 | | 7 931 000 |
| 05 01 04 02 | Support expenditure for the European Globalisation Adjustment Fund (EGF) | 9 | p.m. | | p.m. |
| 05 01 04 03 | Support expenditure for the Pre-accession assistance in the field of agriculture and rural development (IPA) | 4 | 545 000 | | 545 000 |
| 05 01 04 04 | Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance | 2 | 3 735 000 | | 3 735 000 |
| | Article 05 01 04 — Subtotal | | 12 211 000 | | 12 211 000 |
| 05 01 05 | Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area |
| 05 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 1 238 086 | | 1 238 086 |
| 05 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 420 000 | | 420 000 |
| 05 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 713 154 | | 713 154 |
| | Article 05 01 05 — Subtotal | | 2 371 240 | | 2 371 240 |
| | Chapter 05 01 — Total | | 129 051 616 | –16 873 | 129 034 743 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

05 01 01

05 01 01

Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

5.2

97 424 898

–16 873

97 408 025

05 01 02

05 01 02

External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area

External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area

05 01 02 01

External personnel

5.2

3 399 499

3 399 499

05 01 02 11

Other management expenditure

5.2

7 338 776

7 338 776

Article 05 01 02 — Subtotal

Article 05 01 02 — Subtotal

10 738 275

10 738 275

05 01 03

05 01 03

Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area

5.2

6 306 203

6 306 203

05 01 04

05 01 04

Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

05 01 04 01

Support expenditure for European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance

2

7 931 000

7 931 000

05 01 04 02

Support expenditure for the European Globalisation Adjustment Fund (EGF)

9

p.m.

p.m.

05 01 04 03

Support expenditure for the Pre-accession assistance in the field of agriculture and rural development (IPA)

4

545 000

545 000

05 01 04 04

Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance

2

3 735 000

3 735 000

Article 05 01 04 — Subtotal

Article 05 01 04 — Subtotal

12 211 000

12 211 000

05 01 05

05 01 05

Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area

Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area

05 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

1 238 086

1 238 086

05 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

420 000

420 000

05 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

713 154

713 154

Article 05 01 05 — Subtotal

Article 05 01 05 — Subtotal

2 371 240

2 371 240

Chapter 05 01 — Total

Chapter 05 01 — Total

129 051 616

129 051 616

–16 873

–16 873

129 034 743

129 034 743

Remarks

Remarks

The following legal basis applies to all articles of this chapter unless otherwise stated.

Legal basis

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

05 01 01Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

05 01 01Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 97 424 898 | –16 873 | 97 408 025 |

Budget 2014

Amending budget No 2/2014

New amount

97 424 898

–16 873

97 408 025

CHAPTER 05 02 —   IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

CHAPTER 05 02 —

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 02 | IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS |
| 05 02 01 | Cereals |
| 05 02 01 01 | Export refunds for cereals | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 01 02 | Intervention storage of cereals | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 01 99 | Other measures (cereals) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 02 | Rice |
| 05 02 02 01 | Export refunds for rice | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 02 02 | Intervention storage of rice | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 02 99 | Other measures (rice) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 03 | Refunds on non-Annex 1 products | 2 | 4 000 000 | 4 000 000 | | | 4 000 000 | 4 000 000 |
| 05 02 04 | Food programmes |
| 05 02 04 99 | Other measures (food programmes) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 | Sugar |
| 05 02 05 01 | Export refunds for sugar and isoglucose | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 03 | Production refunds for sugar used in the chemical industry | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 08 | Storage measures for sugar | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 99 | Other measures (sugar) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 06 | Olive oil |
| 05 02 06 03 | Storage measures for olive oil | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 06 05 | Quality improvement measures | 2 | 45 000 000 | 45 000 000 | | | 45 000 000 | 45 000 000 |
| 05 02 06 99 | Other measures (olive oil) | 2 | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Article 05 02 06 — Subtotal | | 45 300 000 | 45 300 000 | | | 45 300 000 | 45 300 000 |
| 05 02 07 | Textile plants |
| 05 02 07 02 | Storage measures for flax fibre | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 07 03 | Cotton — National restructuring programmes | 2 | 6 100 000 | 6 100 000 | | | 6 100 000 | 6 100 000 |
| 05 02 07 99 | Other measures (textile plants) | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Article 05 02 07 — Subtotal | | 6 200 000 | 6 200 000 | | | 6 200 000 | 6 200 000 |
| 05 02 08 | Fruit and vegetables |
| 05 02 08 03 | Operational funds for producer organisations | 2 | 285 000 000 | 285 000 000 | | | 285 000 000 | 285 000 000 |
| 05 02 08 11 | Aid to producer groups for preliminary recognition | 2 | 269 000 000 | 269 000 000 | | | 269 000 000 | 269 000 000 |
| 05 02 08 12 | School fruit scheme | 2 | 122 000 000 | 122 000 000 | | | 122 000 000 | 122 000 000 |
| 05 02 08 99 | Other measures (fruit and vegetables) | 2 | 700 000 | 700 000 | | | 700 000 | 700 000 |
| | Article 05 02 08 — Subtotal | | 676 700 000 | 676 700 000 | | | 676 700 000 | 676 700 000 |
| 05 02 09 | Products of the wine-growing sector |
| 05 02 09 08 | National support programmes for the wine sector | 2 | 1 083 000 000 | 1 083 000 000 | | | 1 083 000 000 | 1 083 000 000 |
| 05 02 09 99 | Other measures (wine-growing sector) | 2 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Article 05 02 09 — Subtotal | | 1 085 000 000 | 1 085 000 000 | | | 1 085 000 000 | 1 085 000 000 |
| 05 02 10 | Promotion |
| 05 02 10 01 | Promotion measures — Payments by Member States | 2 | 60 000 000 | 60 000 000 | | | 60 000 000 | 60 000 000 |
| 05 02 10 02 | Promotion measures — Direct payments by the Union | 2 | 1 500 000 | 1 350 000 | | – 308 029 | 1 500 000 | 1 041 971 |
| 05 02 10 99 | Other measures (promotion) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 10 — Subtotal | | 61 500 000 | 61 350 000 | | – 308 029 | 61 500 000 | 61 041 971 |
| 05 02 11 | Other plant products/measures |
| 05 02 11 03 | Hops — Aid to producer organisations | 2 | 2 300 000 | 2 300 000 | | | 2 300 000 | 2 300 000 |
| 05 02 11 04 | POSEI (excluding direct aids) | 2 | 238 000 000 | 238 000 000 | | | 238 000 000 | 238 000 000 |
| 05 02 11 99 | Other measures (other plant products/measures) | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Article 05 02 11 — Subtotal | | 240 400 000 | 240 400 000 | | | 240 400 000 | 240 400 000 |
| 05 02 12 | Milk and milk products |
| 05 02 12 01 | Refunds for milk and milk products | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 12 02 | Intervention storage of skimmed-milk powder | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 12 03 | Aid for disposal of skimmed milk | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 12 04 | Intervention storage of butter and cream | 2 | 6 000 000 | 6 000 000 | | | 6 000 000 | 6 000 000 |
| 05 02 12 08 | School milk | 2 | 75 000 000 | 75 000 000 | | | 75 000 000 | 75 000 000 |
| 05 02 12 99 | Other measures (milk and milk products) | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Article 05 02 12 — Subtotal | | 81 100 000 | 81 100 000 | | | 81 100 000 | 81 100 000 |
| 05 02 13 | Beef and veal |
| 05 02 13 01 | Refunds for beef and veal | 2 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 05 02 13 02 | Intervention storage of beef and veal | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 13 04 | Refunds for live animals | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 13 99 | Other measures (beef and veal) | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Article 05 02 13 — Subtotal | | 1 100 000 | 1 100 000 | | | 1 100 000 | 1 100 000 |
| 05 02 14 | Sheepmeat and goatmeat |
| 05 02 14 01 | Intervention storage of sheepmeat and goatmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 14 99 | Other measures (sheepmeat and goatmeat) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 14 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 | Pigmeat, eggs and poultry, bee-keeping and other animal products |
| 05 02 15 01 | Refunds for pigmeat | 2 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 05 02 15 02 | Intervention storage of pigmeat | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 04 | Refunds for eggs | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 15 05 | Refunds for poultrymeat | 2 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 05 02 15 06 | Specific aid for bee-keeping | 2 | 31 000 000 | 31 000 000 | | | 31 000 000 | 31 000 000 |
| 05 02 15 99 | Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 15 — Subtotal | | 32 100 000 | 32 100 000 | | | 32 100 000 | 32 100 000 |
| | Chapter 05 02 — Total | | 2 233 400 000 | 2 233 250 000 | | – 308 029 | 2 233 400 000 | 2 232 941 971 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 02

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01

05 02 01

Cereals

Cereals

05 02 01 01

Export refunds for cereals

2

p.m.

p.m.

p.m.

p.m.

05 02 01 02

Intervention storage of cereals

2

p.m.

p.m.

p.m.

p.m.

05 02 01 99

Other measures (cereals)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 01 — Subtotal

Article 05 02 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 02

05 02 02

Rice

Rice

05 02 02 01

Export refunds for rice

2

p.m.

p.m.

p.m.

p.m.

05 02 02 02

Intervention storage of rice

2

p.m.

p.m.

p.m.

p.m.

05 02 02 99

Other measures (rice)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 02 — Subtotal

Article 05 02 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 03

05 02 03

Refunds on non-Annex 1 products

Refunds on non-Annex 1 products

2

4 000 000

4 000 000

4 000 000

4 000 000

05 02 04

05 02 04

Food programmes

Food programmes

05 02 04 99

Other measures (food programmes)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 04 — Subtotal

Article 05 02 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 05

05 02 05

Sugar

Sugar

05 02 05 01

Export refunds for sugar and isoglucose

2

p.m.

p.m.

p.m.

p.m.

05 02 05 03

Production refunds for sugar used in the chemical industry

2

p.m.

p.m.

p.m.

p.m.

05 02 05 08

Storage measures for sugar

2

p.m.

p.m.

p.m.

p.m.

05 02 05 99

Other measures (sugar)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 05 — Subtotal

Article 05 02 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 06

05 02 06

Olive oil

Olive oil

05 02 06 03

Storage measures for olive oil

2

p.m.

p.m.

p.m.

p.m.

05 02 06 05

Quality improvement measures

2

45 000 000

45 000 000

45 000 000

45 000 000

05 02 06 99

Other measures (olive oil)

2

300 000

300 000

300 000

300 000

Article 05 02 06 — Subtotal

Article 05 02 06 — Subtotal

45 300 000

45 300 000

45 300 000

45 300 000

05 02 07

05 02 07

Textile plants

Textile plants

05 02 07 02

Storage measures for flax fibre

2

p.m.

p.m.

p.m.

p.m.

05 02 07 03

Cotton — National restructuring programmes

2

6 100 000

6 100 000

6 100 000

6 100 000

05 02 07 99

Other measures (textile plants)

2

100 000

100 000

100 000

100 000

Article 05 02 07 — Subtotal

Article 05 02 07 — Subtotal

6 200 000

6 200 000

6 200 000

6 200 000

05 02 08

05 02 08

Fruit and vegetables

Fruit and vegetables

05 02 08 03

Operational funds for producer organisations

2

285 000 000

285 000 000

285 000 000

285 000 000

05 02 08 11

Aid to producer groups for preliminary recognition

2

269 000 000

269 000 000

269 000 000

269 000 000

05 02 08 12

School fruit scheme

2

122 000 000

122 000 000

122 000 000

122 000 000

05 02 08 99

Other measures (fruit and vegetables)

2

700 000

700 000

700 000

700 000

Article 05 02 08 — Subtotal

Article 05 02 08 — Subtotal

676 700 000

676 700 000

676 700 000

676 700 000

05 02 09

05 02 09

Products of the wine-growing sector

Products of the wine-growing sector

05 02 09 08

National support programmes for the wine sector

2

1 083 000 000

1 083 000 000

1 083 000 000

1 083 000 000

05 02 09 99

Other measures (wine-growing sector)

2

2 000 000

2 000 000

2 000 000

2 000 000

Article 05 02 09 — Subtotal

Article 05 02 09 — Subtotal

1 085 000 000

1 085 000 000

1 085 000 000

1 085 000 000

05 02 10

05 02 10

Promotion

Promotion

05 02 10 01

Promotion measures — Payments by Member States

2

60 000 000

60 000 000

60 000 000

60 000 000

05 02 10 02

Promotion measures — Direct payments by the Union

2

1 500 000

1 350 000

– 308 029

1 500 000

1 041 971

05 02 10 99

Other measures (promotion)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 10 — Subtotal

Article 05 02 10 — Subtotal

61 500 000

61 350 000

– 308 029

61 500 000

61 041 971

05 02 11

05 02 11

Other plant products/measures

Other plant products/measures

05 02 11 03

Hops — Aid to producer organisations

2

2 300 000

2 300 000

2 300 000

2 300 000

05 02 11 04

POSEI (excluding direct aids)

2

238 000 000

238 000 000

238 000 000

238 000 000

05 02 11 99

Other measures (other plant products/measures)

2

100 000

100 000

100 000

100 000

Article 05 02 11 — Subtotal

Article 05 02 11 — Subtotal

240 400 000

240 400 000

240 400 000

240 400 000

05 02 12

05 02 12

Milk and milk products

Milk and milk products

05 02 12 01

Refunds for milk and milk products

2

p.m.

p.m.

p.m.

p.m.

05 02 12 02

Intervention storage of skimmed-milk powder

2

p.m.

p.m.

p.m.

p.m.

05 02 12 03

Aid for disposal of skimmed milk

2

p.m.

p.m.

p.m.

p.m.

05 02 12 04

Intervention storage of butter and cream

2

6 000 000

6 000 000

6 000 000

6 000 000

05 02 12 08

School milk

2

75 000 000

75 000 000

75 000 000

75 000 000

05 02 12 99

Other measures (milk and milk products)

2

100 000

100 000

100 000

100 000

Article 05 02 12 — Subtotal

Article 05 02 12 — Subtotal

81 100 000

81 100 000

81 100 000

81 100 000

05 02 13

05 02 13

Beef and veal

Beef and veal

05 02 13 01

Refunds for beef and veal

2

1 000 000

1 000 000

1 000 000

1 000 000

05 02 13 02

Intervention storage of beef and veal

2

p.m.

p.m.

p.m.

p.m.

05 02 13 04

Refunds for live animals

2

p.m.

p.m.

p.m.

p.m.

05 02 13 99

Other measures (beef and veal)

2

100 000

100 000

100 000

100 000

Article 05 02 13 — Subtotal

Article 05 02 13 — Subtotal

1 100 000

1 100 000

1 100 000

1 100 000

05 02 14

05 02 14

Sheepmeat and goatmeat

Sheepmeat and goatmeat

05 02 14 01

Intervention storage of sheepmeat and goatmeat

2

p.m.

p.m.

p.m.

p.m.

05 02 14 99

Other measures (sheepmeat and goatmeat)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 14 — Subtotal

Article 05 02 14 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 15

05 02 15

Pigmeat, eggs and poultry, bee-keeping and other animal products

Pigmeat, eggs and poultry, bee-keeping and other animal products

05 02 15 01

Refunds for pigmeat

2

100 000

100 000

100 000

100 000

05 02 15 02

Intervention storage of pigmeat

2

p.m.

p.m.

p.m.

p.m.

05 02 15 04

Refunds for eggs

2

p.m.

p.m.

p.m.

p.m.

05 02 15 05

Refunds for poultrymeat

2

1 000 000

1 000 000

1 000 000

1 000 000

05 02 15 06

Specific aid for bee-keeping

2

31 000 000

31 000 000

31 000 000

31 000 000

05 02 15 99

Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products)

2

p.m.

p.m.

p.m.

p.m.

Article 05 02 15 — Subtotal

Article 05 02 15 — Subtotal

32 100 000

32 100 000

32 100 000

32 100 000

Chapter 05 02 — Total

Chapter 05 02 — Total

2 233 400 000

2 233 400 000

2 233 250 000

2 233 250 000

– 308 029

– 308 029

2 233 400 000

2 233 400 000

2 232 941 971

2 232 941 971

Remarks

Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Article 21 and Article 174(2) of the Financial Regulation.

In the framework of establishing the budgetary needs for this chapter, an amount of EUR 464 000 000 originating from Item 6 7 0 1 of the general statement of revenue was taken into account in establishing the budgetary needs concerning Article 05 02 08, and in particular for Item 05 02 08 03.

The following legal basis applies to all articles of this chapter unless otherwise stated.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

05 02 10Promotion

05 02 10Promotion

Legal basis

Legal basis

Council Regulation (EC) No 2702/1999 of 14 December 1999 on measures to provide information on, and to promote, agricultural products in third countries (OJ L 327, 21.12.1999, p. 7).

Council Regulation (EC) No 2826/2000 of 19 December 2000 on information and promotion actions for agricultural products on the internal market (OJ L 328, 23.12.2000, p. 2).

Council Regulation (EC) No 3/2008 of 17 December 2007 on information provision and promotion measures for agricultural products on the internal market and in third countries (OJ L 3, 5.1.2008, p. 1).

05 02 10 02Promotion measures — Direct payments by the Union

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 500 000 | 1 350 000 | | – 308 029 | 1 500 000 | 1 041 971 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 350 000

– 308 029

1 500 000

1 041 971

Remarks

Remarks

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance required for the implementation of the promotion programmes. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures.

CHAPTER 05 04 —   RURAL DEVELOPMENT

CHAPTER 05 04 —

RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 |
| 05 04 01 14 | Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 | Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes |
| 05 04 02 01 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 04 | Completion of earlier programmes in Objective 5b regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 05 | Completion of earlier programmes outside Objective 1 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 06 | Completion of Leader (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 07 | Completion of earlier Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 08 | Completion of earlier innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 09 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 03 | Completion of other measures |
| 05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 04 | Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 05 | Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) |
| 05 04 05 01 | Rural development programmes | 2 | p.m. | 10 329 896 149 | | | p.m. | 10 329 896 149 |
| 05 04 05 02 | Operational technical assistance | 2 | p.m. | 6 433 956 | | | p.m. | 6 433 956 |
| | Article 05 04 05 — Subtotal | | p.m. | 10 336 330 105 | | | p.m. | 10 336 330 105 |
| 05 04 60 | European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) |
| 05 04 60 01 | Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector | 2 | 13 970 049 059 | 1 267 275 423 | | –20 000 000 | 13 970 049 059 | 1 247 275 423 |
| 05 04 60 02 | Operational technical assistance | 2 | 17 222 000 | 7 748 500 | | | 17 222 000 | 7 748 500 |
| 05 04 60 03 | Operational technical assistance managed by the Commission at the request of a Member State | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 60 — Subtotal | | 13 987 271 059 | 1 275 023 923 | | –20 000 000 | 13 987 271 059 | 1 255 023 923 |
| | Chapter 05 04 — Total | | 13 987 271 059 | 11 611 354 028 | | –20 000 000 | 13 987 271 059 | 11 591 354 028 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

05 04 01

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

05 04 01 14

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 02

05 04 02

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

05 04 02 01

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 04

Completion of earlier programmes in Objective 5b regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 05

Completion of earlier programmes outside Objective 1 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 06

Completion of Leader (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 08

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 09

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 02 — Subtotal

Article 05 04 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 03

05 04 03

Completion of other measures

Completion of other measures

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 03 — Subtotal

Article 05 04 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 04

05 04 04

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 05

05 04 05

Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05 01

Rural development programmes

2

p.m.

10 329 896 149

p.m.

10 329 896 149

05 04 05 02

Operational technical assistance

2

p.m.

6 433 956

p.m.

6 433 956

Article 05 04 05 — Subtotal

Article 05 04 05 — Subtotal

p.m.

10 336 330 105

p.m.

10 336 330 105

05 04 60

05 04 60

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60 01

Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

2

13 970 049 059

1 267 275 423

–20 000 000

13 970 049 059

1 247 275 423

05 04 60 02

Operational technical assistance

2

17 222 000

7 748 500

17 222 000

7 748 500

05 04 60 03

Operational technical assistance managed by the Commission at the request of a Member State

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 60 — Subtotal

Article 05 04 60 — Subtotal

13 987 271 059

1 275 023 923

–20 000 000

13 987 271 059

1 255 023 923

Chapter 05 04 — Total

Chapter 05 04 — Total

13 987 271 059

13 987 271 059

11 611 354 028

11 611 354 028

–20 000 000

–20 000 000

13 987 271 059

13 987 271 059

11 591 354 028

11 591 354 028

05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60 01Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 970 049 059 | 1 267 275 423 | | –20 000 000 | 13 970 049 059 | 1 247 275 423 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 970 049 059

1 267 275 423

–20 000 000

13 970 049 059

1 247 275 423

Remarks

Remarks

New item

New item

This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

Rural development measures will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

CHAPTER 05 06 —   INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 06 —

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 06 01 | International agricultural agreements | 4 | 6 696 000 | 5 590 437 | | –3 784 411 | 6 696 000 | 1 806 026 |
| | Chapter 05 06 — Total | | 6 696 000 | 5 590 437 | | –3 784 411 | 6 696 000 | 1 806 026 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

05 06 01

05 06 01

International agricultural agreements

International agricultural agreements

4

6 696 000

5 590 437

–3 784 411

6 696 000

1 806 026

Chapter 05 06 — Total

Chapter 05 06 — Total

6 696 000

6 696 000

5 590 437

5 590 437

–3 784 411

–3 784 411

6 696 000

6 696 000

1 806 026

1 806 026

05 06 01International agricultural agreements

05 06 01International agricultural agreements

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 696 000 | 5 590 437 | | –3 784 411 | 6 696 000 | 1 806 026 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 696 000

5 590 437

–3 784 411

6 696 000

1 806 026

Remarks

Remarks

This appropriation is intended to cover the Union’s contribution to the international agreements mentioned below.

Legal basis

Legal basis

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15).

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47).

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 54(2)(d) thereof.

Council Decision 2013/139/EU of 18 March 2013 on establishing the position to be taken on behalf of the European Union, within the International Sugar Council as regards the extension of the International Sugar Agreement 1992 (OJ L 77, 20.3.2013, p. 2).

Council Decision 2013/138/EU of 18 March 2013 on establishing the position to be taken on behalf of the European Union within the International Grains Council with respect to the extension of the Grains Trade Convention 1995 (OJ L 77, 20.3.2013, p. 1).

CHAPTER 05 08 —   POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 08 —

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 08 01 | Farm Accountancy Data Network (FADN) | 2 | 14 619 600 | 13 733 871 | | | 14 619 600 | 13 733 871 |
| 05 08 02 | Surveys on the structure of agricultural holdings | 2 | 250 000 | 200 000 | | | 250 000 | 200 000 |
| 05 08 03 | Restructuring of systems for agricultural surveys | 2 | 1 753 760 | 1 695 892 | | | 1 753 760 | 1 695 892 |
| 05 08 06 | Enhancing public awareness of the common agricultural policy | 2 | 11 000 000 | 11 000 000 | | | 11 000 000 | 11 000 000 |
| 05 08 09 | European Agricultural Guarantee Fund (EAGF) — Operational technical assistance | 2 | 1 670 000 | 1 670 000 | | | 1 670 000 | 1 670 000 |
| 05 08 77 | Pilot projects and preparatory actions |
| 05 08 77 01 | Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal welfare and food safety | 2 | p.m. | 411 089 | | | p.m. | 411 089 |
| 05 08 77 02 | Pilot project — Exchanging best practice for cross compliance simplification | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 03 | Pilot project — Support for farmers’ cooperatives | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 04 | Pilot project — European farm prices and margins observatory | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 05 | Pilot project — Support for farmers’ and consumers’ initiatives for low carbon emission, low energy consumption and locally marketed food production | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 06 | Preparatory action — European farm prices and margins observatory | 2 | 1 000 000 | 1 000 000 | | – 612 329 | 1 000 000 | 387 671 |
| 05 08 77 07 | Pilot project — Measures to combat speculation in agricultural commodities | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 08 | Pilot project — Exchange programme for young farmers | 2 | p.m. | 600 000 | | | p.m. | 600 000 |
| 05 08 77 09 | Preparatory action — Union plant and animal genetic resources | 2 | 1 000 000 | 600 000 | | – 600 000 | 1 000 000 | p.m. |
| 05 08 77 10 | Pilot project — Agropol: development of a European cross-border Agribusiness Model Region | 2 | 1 200 000 | 600 000 | | – 600 000 | 1 200 000 | p.m. |
| 05 08 77 11 | Pilot project — Agroforestry | 2 | 1 000 000 | 500 000 | | – 350 000 | 1 000 000 | 150 000 |
| | Article 05 08 77 — Subtotal | | 4 200 000 | 3 711 089 | | –2 162 329 | 4 200 000 | 1 548 760 |
| 05 08 80 | Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan | 2 | 7 300 000 | 3 000 000 | | | 7 300 000 | 3 000 000 |
| | Chapter 05 08 — Total | | 40 793 360 | 35 010 852 | | –2 162 329 | 40 793 360 | 32 848 523 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

05 08 01

05 08 01

Farm Accountancy Data Network (FADN)

Farm Accountancy Data Network (FADN)

2

14 619 600

13 733 871

14 619 600

13 733 871

05 08 02

05 08 02

Surveys on the structure of agricultural holdings

Surveys on the structure of agricultural holdings

2

250 000

200 000

250 000

200 000

05 08 03

05 08 03

Restructuring of systems for agricultural surveys

Restructuring of systems for agricultural surveys

2

1 753 760

1 695 892

1 753 760

1 695 892

05 08 06

05 08 06

Enhancing public awareness of the common agricultural policy

Enhancing public awareness of the common agricultural policy

2

11 000 000

11 000 000

11 000 000

11 000 000

05 08 09

05 08 09

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

2

1 670 000

1 670 000

1 670 000

1 670 000

05 08 77

05 08 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

05 08 77 01

Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal welfare and food safety

2

p.m.

411 089

p.m.

411 089

05 08 77 02

Pilot project — Exchanging best practice for cross compliance simplification

2

p.m.

p.m.

p.m.

p.m.

05 08 77 03

Pilot project — Support for farmers’ cooperatives

2

p.m.

p.m.

p.m.

p.m.

05 08 77 04

Pilot project — European farm prices and margins observatory

2

p.m.

p.m.

p.m.

p.m.

05 08 77 05

Pilot project — Support for farmers’ and consumers’ initiatives for low carbon emission, low energy consumption and locally marketed food production

2

p.m.

p.m.

p.m.

p.m.

05 08 77 06

Preparatory action — European farm prices and margins observatory

2

1 000 000

1 000 000

– 612 329

1 000 000

387 671

05 08 77 07

Pilot project — Measures to combat speculation in agricultural commodities

2

p.m.

p.m.

p.m.

p.m.

05 08 77 08

Pilot project — Exchange programme for young farmers

2

p.m.

600 000

p.m.

600 000

05 08 77 09

Preparatory action — Union plant and animal genetic resources

2

1 000 000

600 000

– 600 000

1 000 000

p.m.

05 08 77 10

Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

2

1 200 000

600 000

– 600 000

1 200 000

p.m.

05 08 77 11

Pilot project — Agroforestry

2

1 000 000

500 000

– 350 000

1 000 000

150 000

Article 05 08 77 — Subtotal

Article 05 08 77 — Subtotal

4 200 000

3 711 089

–2 162 329

4 200 000

1 548 760

05 08 80

05 08 80

Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

2

7 300 000

3 000 000

7 300 000

3 000 000

Chapter 05 08 — Total

Chapter 05 08 — Total

40 793 360

40 793 360

35 010 852

35 010 852

–2 162 329

–2 162 329

40 793 360

40 793 360

32 848 523

32 848 523

Remarks

Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 and Article 174(2) of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

05 08 77Pilot projects and preparatory actions

05 08 77Pilot projects and preparatory actions

05 08 77 06Preparatory action — European farm prices and margins observatory

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 1 000 000 | | – 612 329 | 1 000 000 | 387 671 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

– 612 329

1 000 000

387 671

Remarks

Remarks

Former Item 05 02 17 04

Former Item 05 02 17 04

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

This appropriation is intended to fund a European farm prices and margins observatory. It serves inter alia to help improve the food price monitoring tool with the aim of making it more user-friendly, by including a multilingual interface, covering a greater number of food products and achieving better price comparability on each grade of the food supply chain within and among Member States so as to meet consumers’ and farmers’ need for more transparency and in the setting of food prices.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

05 08 77 09Preparatory action — Union plant and animal genetic resources

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 600 000 | | – 600 000 | 1 000 000 | p.m. |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

600 000

– 600 000

1 000 000

p.m.

Remarks

Remarks

Former Item 05 04 03 01

Former Item 05 04 03 01

This appropriation is intended to cover the cost of a preparatory action for a third Union programme for the conservation and sustainable use of plant and animal genetic resources in agriculture. Previous programmes based on Council Regulation (EC) No 1476/94 and Council Regulation (EC) No 870/2004 were completed in 2010. First evaluations of projects suggest that there is need for further actions in order to enhance the conservation of genetic diversity and sustainable use of genetic resources within agriculture, contribute to quality products and local food chains; and to support cooperation and exchange of knowledge between researchers, farmers, breeders and networks of engaged citizens and NGOs, involving the end-users and raising consumer awareness in this field.

Building upon the preparatory work of the European Commission in 2013, the preparatory action shall provide support for Europe wide interlinking projects and activities in conservation and sustainable use of genetic resources in the framework of upcoming rural development programmes. It shall contribute to delivering the elements for a third Union genetic resources programme, specifically on the following questions:

| — | how to improve communication between Member States and their authorities on best practices and harmonisation of efforts in conservation and sustainable use of genetic resources, |
| --- | --- |

—

how to improve communication between Member States and their authorities on best practices and harmonisation of efforts in conservation and sustainable use of genetic resources,

| — | how to enhance networking between key stakeholders including farmers, researchers, gene banks, NGOs and end-users, and to enhance marketing opportunities in the context of quality schemes and short food chains, |
| --- | --- |

—

how to enhance networking between key stakeholders including farmers, researchers, gene banks, NGOs and end-users, and to enhance marketing opportunities in the context of quality schemes and short food chains,

| — | how to improve the exchange of knowledge and research in enhancing genetic diversity within agricultural systems, |
| --- | --- |

—

how to improve the exchange of knowledge and research in enhancing genetic diversity within agricultural systems,

| — | how to adapt breeding methods and legislation to the need for the conservation of genetic diversity and sustainable use of genetic resources, |
| --- | --- |

—

how to adapt breeding methods and legislation to the need for the conservation of genetic diversity and sustainable use of genetic resources,

| — | how to contribute to the successful implementation of rural development measures through actions in the field of genetic diversity in agriculture, |
| --- | --- |

—

how to contribute to the successful implementation of rural development measures through actions in the field of genetic diversity in agriculture,

| — | how to reduce the administrative burden so as to improve access to actions. |
| --- | --- |

—

how to reduce the administrative burden so as to improve access to actions.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

05 08 77 10Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 200 000 | 600 000 | | – 600 000 | 1 200 000 | p.m. |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

600 000

– 600 000

1 200 000

p.m.

Remarks

Remarks

The project is supposed to bring together and promote cross-border agribusiness expertise in rural areas and to form agribusiness competence regions — so-called Agropols, which will offer a sustainable economic perspective to those areas. The Germany-Netherlands cross border region (at least 4 661 German micro and small enterprises (SMEs) in agriculture and horticulture; enterprises in industry; service companies, education and science institutions; administrations; chambers of industry and commerce, chambers of agriculture and associations) as a pioneer for other European agrarian regions illustrates how the on-going challenges of structural change in agriculture and increasing competition in the agricultural sector through cross-sector development into an Agropol can be successfully addressed:

| — | scientific adaptation of the approach of sectoral economic development for an Agropol, |
| --- | --- |

—

scientific adaptation of the approach of sectoral economic development for an Agropol,

| — | composing a strategic plan for developing a common European Agrobusiness-Food-Region, |
| --- | --- |

—

composing a strategic plan for developing a common European Agrobusiness-Food-Region,

| — | mobilization of the stakeholder, particularly administration and economy, for the common aim, |
| --- | --- |

—

mobilization of the stakeholder, particularly administration and economy, for the common aim,

| — | cooperation becomes successful by the common approach: Resource conservation and efficiency / developing a master-plan are main focal points of the project. The project thereby also contributes towards surmounting global challenges such as climate change, scarcity of raw materials and natural resources as well as food security. Ecologically and economically effective industry and agriculture is supported, balanced rural development is promoted, |
| --- | --- |

—

cooperation becomes successful by the common approach: Resource conservation and efficiency / developing a master-plan are main focal points of the project. The project thereby also contributes towards surmounting global challenges such as climate change, scarcity of raw materials and natural resources as well as food security. Ecologically and economically effective industry and agriculture is supported, balanced rural development is promoted,

| — | presentation of the transferability to other European regions. |
| --- | --- |

—

presentation of the transferability to other European regions.

It is expected, that the project will support the European 2020 Strategy and the flagship initiatives Agenda for new Skills and Jobs, Resource efficient Europe, Industrial Competitiveness and ETP 2020.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

05 08 77 11Pilot project — Agroforestry

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 500 000 | | – 350 000 | 1 000 000 | 150 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

500 000

– 350 000

1 000 000

150 000

Remarks

Remarks

This appropriation is intended to cover the results of decisions in accordance with the European Commission’s positive assessment and its guidelines.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 05 09 —   HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

CHAPTER 05 09 —

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 09 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE |
| 05 09 03 | Societal challenges |
| 05 09 03 01 | Securing sufficient supplies of safe and high quality food and other bio-based products | 1.1 | 52 163 000 | 2 290 968 | | –1 666 954 | 52 163 000 | 624 014 |
| | Article 05 09 03 — Subtotal | | 52 163 000 | 2 290 968 | | –1 666 954 | 52 163 000 | 624 014 |
| 05 09 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 05 09 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 09 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 05 09 — Total | | 52 163 000 | 2 290 968 | | –1 666 954 | 52 163 000 | 624 014 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 09

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

05 09 03

05 09 03

Societal challenges

Societal challenges

05 09 03 01

Securing sufficient supplies of safe and high quality food and other bio-based products

1.1

52 163 000

2 290 968

–1 666 954

52 163 000

624 014

Article 05 09 03 — Subtotal

Article 05 09 03 — Subtotal

52 163 000

2 290 968

–1 666 954

52 163 000

624 014

05 09 50

05 09 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

05 09 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

Article 05 09 50 — Subtotal

Article 05 09 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 05 09 — Total

Chapter 05 09 — Total

52 163 000

52 163 000

2 290 968

2 290 968

–1 666 954

–1 666 954

52 163 000

52 163 000

624 014

624 014

Remarks

Remarks

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — The Framework Programme for Research and Innovation which covers the 2014 to 2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be provided under Item 05 09 50 01.

Administrative appropriations of this chapter will be provided under Article 05 01 05.

05 09 03Societal challenges

05 09 03Societal challenges

Remarks

Remarks

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.

05 09 03 01Securing sufficient supplies of safe and high quality food and other bio-based products

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 52 163 000 | 2 290 968 | | –1 666 954 | 52 163 000 | 624 014 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

52 163 000

2 290 968

–1 666 954

52 163 000

624 014

Remarks

Remarks

New item

New item

This activity will focus on developing more sustainable and productive agriculture and forestry systems, while at the same time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis will be placed on healthy and safe foods for all as well as competitive food processing methods that use fewer resources and produce fewer by-products. In parallel, efforts will be made on sustainably exploiting aquatic living resources (e.g. sustainable and environmentally friendly fisheries). Low carbon, resource-efficient, sustainable and competitive European bio-based industries will also be promoted.

Legal basis

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Reference acts

Reference acts

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

TITLE 06

MOBILITY AND TRANSPORT

MOBILITY AND TRANSPORT

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA | 72 164 880 | 72 164 880 | –7 078 | –7 078 | 72 157 802 | 72 157 802 |
| 06 02 | EUROPEAN TRANSPORT POLICY | 2 582 441 731 | 903 416 322 | | | 2 582 441 731 | 903 416 322 |
| 06 03 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT | 212 585 039 | 27 847 732 | | | 212 585 039 | 27 847 732 |
| | Title 06 — Total | 2 867 191 650 | 1 003 428 934 | –7 078 | –7 078 | 2 867 184 572 | 1 003 421 856 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA

72 164 880

72 164 880

–7 078

–7 078

72 157 802

72 157 802

06 02

EUROPEAN TRANSPORT POLICY

2 582 441 731

903 416 322

2 582 441 731

903 416 322

06 03

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT

212 585 039

27 847 732

212 585 039

27 847 732

Title 06 — Total

Title 06 — Total

2 867 191 650

2 867 191 650

1 003 428 934

1 003 428 934

–7 078

–7 078

–7 078

–7 078

2 867 184 572

2 867 184 572

1 003 421 856

1 003 421 856

CHAPTER 06 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA

CHAPTER 06 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA |
| 06 01 01 | Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area | 5.2 | 40 868 495 | –7 078 | 40 861 417 |
| 06 01 02 | External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area |
| 06 01 02 01 | External personnel | 5.2 | 2 325 880 | | 2 325 880 |
| 06 01 02 11 | Other management expenditure | 5.2 | 2 232 988 | | 2 232 988 |
| | Article 06 01 02 — Subtotal | | 4 558 868 | | 4 558 868 |
| 06 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Mobility and transport’ policy area | 5.2 | 2 645 371 | | 2 645 371 |
| 06 01 04 | Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area |
| 06 01 04 01 | Support expenditure for Connecting Europe Facility (CEF) — Transport | 1.1 | 2 895 000 | | 2 895 000 |
| | Article 06 01 04 — Subtotal | | 2 895 000 | | 2 895 000 |
| 06 01 05 | Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area |
| 06 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 5 612 344 | | 5 612 344 |
| 06 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 2 768 667 | | 2 768 667 |
| 06 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 555 638 | | 555 638 |
| | Article 06 01 05 — Subtotal | | 8 936 649 | | 8 936 649 |
| 06 01 06 | Executive agencies |
| 06 01 06 01 | Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF) | 1.1 | 12 260 497 | | 12 260 497 |
| 06 01 06 02 | Executive Agency for Small and Medium-sized Enterprises — Contribution from Connecting Europe Facility (CEF) | 1.1 | p.m. | | p.m. |
| | Article 06 01 06 — Subtotal | | 12 260 497 | | 12 260 497 |
| | Chapter 06 01 — Total | | 72 164 880 | –7 078 | 72 157 802 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

06 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA

06 01 01

06 01 01

Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area

Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area

5.2

40 868 495

–7 078

40 861 417

06 01 02

06 01 02

External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area

External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area

06 01 02 01

External personnel

5.2

2 325 880

2 325 880

06 01 02 11

Other management expenditure

5.2

2 232 988

2 232 988

Article 06 01 02 — Subtotal

Article 06 01 02 — Subtotal

4 558 868

4 558 868

06 01 03

06 01 03

Expenditure related to information and communication technology equipment and services of the ‘Mobility and transport’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Mobility and transport’ policy area

5.2

2 645 371

2 645 371

06 01 04

06 01 04

Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area

Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area

06 01 04 01

Support expenditure for Connecting Europe Facility (CEF) — Transport

1.1

2 895 000

2 895 000

Article 06 01 04 — Subtotal

Article 06 01 04 — Subtotal

2 895 000

2 895 000

06 01 05

06 01 05

Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area

Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area

06 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

5 612 344

5 612 344

06 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

2 768 667

2 768 667

06 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

555 638

555 638

Article 06 01 05 — Subtotal

Article 06 01 05 — Subtotal

8 936 649

8 936 649

06 01 06

06 01 06

Executive agencies

Executive agencies

06 01 06 01

Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)

1.1

12 260 497

12 260 497

06 01 06 02

Executive Agency for Small and Medium-sized Enterprises — Contribution from Connecting Europe Facility (CEF)

1.1

p.m.

p.m.

Article 06 01 06 — Subtotal

Article 06 01 06 — Subtotal

12 260 497

12 260 497

Chapter 06 01 — Total

Chapter 06 01 — Total

72 164 880

72 164 880

–7 078

–7 078

72 157 802

72 157 802

06 01 01Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area

06 01 01Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 40 868 495 | –7 078 | 40 861 417 |

Budget 2014

Amending budget No 2/2014

New amount

40 868 495

–7 078

40 861 417

TITLE 07

ENVIRONMENT

ENVIRONMENT

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA | 74 705 041 | 74 705 041 | –7 995 | –7 995 | 74 697 046 | 74 697 046 |
| 07 02 | ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL | 332 576 915 | 270 853 476 | | 356 052 | 332 576 915 | 271 209 528 |
| | Title 07 — Total | 407 281 956 | 345 558 517 | –7 995 | 348 057 | 407 273 961 | 345 906 574 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA

74 705 041

74 705 041

–7 995

–7 995

74 697 046

74 697 046

07 02

ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL

332 576 915

270 853 476

356 052

332 576 915

271 209 528

Title 07 — Total

Title 07 — Total

407 281 956

407 281 956

345 558 517

345 558 517

–7 995

–7 995

348 057

348 057

407 273 961

407 273 961

345 906 574

345 906 574

CHAPTER 07 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA

CHAPTER 07 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA |
| 07 01 01 | Expenditure related to officials and temporary staff in the ‘Environment’ policy area | 5.2 | 46 164 413 | –7 995 | 46 156 418 |
| 07 01 02 | External personnel and other management expenditure in support of the ‘Environment’ policy area |
| 07 01 02 01 | External personnel | 5.2 | 3 713 761 | | 3 713 761 |
| 07 01 02 11 | Other management expenditure | 5.2 | 3 597 697 | | 3 597 697 |
| | Article 07 01 02 — Subtotal | | 7 311 458 | | 7 311 458 |
| 07 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Environment’ policy area | 5.2 | 2 988 170 | | 2 988 170 |
| 07 01 04 | Support expenditure for operations and programmes of ‘Environment’ policy area |
| 07 01 04 01 | Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Environment | 2 | 14 765 000 | | 14 765 000 |
| | Article 07 01 04 — Subtotal | | 14 765 000 | | 14 765 000 |
| 07 01 06 | Executive agencies |
| 07 01 06 01 | Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE | 2 | 3 476 000 | | 3 476 000 |
| | Article 07 01 06 — Subtotal | | 3 476 000 | | 3 476 000 |
| | Chapter 07 01 — Total | | 74 705 041 | –7 995 | 74 697 046 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

07 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA

07 01 01

07 01 01

Expenditure related to officials and temporary staff in the ‘Environment’ policy area

Expenditure related to officials and temporary staff in the ‘Environment’ policy area

5.2

46 164 413

–7 995

46 156 418

07 01 02

07 01 02

External personnel and other management expenditure in support of the ‘Environment’ policy area

External personnel and other management expenditure in support of the ‘Environment’ policy area

07 01 02 01

External personnel

5.2

3 713 761

3 713 761

07 01 02 11

Other management expenditure

5.2

3 597 697

3 597 697

Article 07 01 02 — Subtotal

Article 07 01 02 — Subtotal

7 311 458

7 311 458

07 01 03

07 01 03

Expenditure related to information and communication technology equipment and services of the ‘Environment’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Environment’ policy area

5.2

2 988 170

2 988 170

07 01 04

07 01 04

Support expenditure for operations and programmes of ‘Environment’ policy area

Support expenditure for operations and programmes of ‘Environment’ policy area

07 01 04 01

Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Environment

2

14 765 000

14 765 000

Article 07 01 04 — Subtotal

Article 07 01 04 — Subtotal

14 765 000

14 765 000

07 01 06

07 01 06

Executive agencies

Executive agencies

07 01 06 01

Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE

2

3 476 000

3 476 000

Article 07 01 06 — Subtotal

Article 07 01 06 — Subtotal

3 476 000

3 476 000

Chapter 07 01 — Total

Chapter 07 01 — Total

74 705 041

74 705 041

–7 995

–7 995

74 697 046

74 697 046

07 01 01Expenditure related to officials and temporary staff in the ‘Environment’ policy area

07 01 01Expenditure related to officials and temporary staff in the ‘Environment’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 46 164 413 | –7 995 | 46 156 418 |

Budget 2014

Amending budget No 2/2014

New amount

46 164 413

–7 995

46 156 418

CHAPTER 07 02 —   ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL

CHAPTER 07 02 —

ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 02 | ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL |
| 07 02 01 | Contributing to a greener and more resource-efficient economy and to the development and implementation of Union environmental policy and legislation | 2 | 125 439 106 | 4 260 237 | | | 125 439 106 | 4 260 237 |
| 07 02 02 | Halting and reversing biodiversity loss | 2 | 121 213 057 | 1 009 911 | | | 121 213 057 | 1 009 911 |
| 07 02 03 | Supporting better environmental governance and information at all levels | 2 | 38 999 836 | 7 182 812 | | | 38 999 836 | 7 182 812 |
| 07 02 04 | Contribution to multilateral and international environment agreements | 4 | 3 500 000 | 2 394 437 | | | 3 500 000 | 2 394 437 |
| 07 02 05 | European Chemicals Agency |
| 07 02 05 01 | European Chemicals Agency — Activities in the field of biocides legislation | 2 | 5 023 252 | 5 023 252 | | | 5 023 252 | 5 023 252 |
| 07 02 05 02 | European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals | 2 | 1 285 735 | 1 285 735 | | | 1 285 735 | 1 285 735 |
| | Article 07 02 05 — Subtotal | | 6 308 987 | 6 308 987 | | | 6 308 987 | 6 308 987 |
| 07 02 06 | European Environment Agency | 2 | 35 365 929 | 35 365 929 | | | 35 365 929 | 35 365 929 |
| 07 02 51 | Completion of previous environmental programmes | 2 | — | 206 603 663 | | | — | 206 603 663 |
| 07 02 77 | Pilot projects and preparatory actions |
| 07 02 77 01 | Pilot project — Environmental monitoring of the Black Sea Basin and a common European framework programme for the development of the Black Sea region | 4 | — | p.m. | | | — | p.m. |
| 07 02 77 02 | Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region | 4 | — | 112 500 | | | — | 112 500 |
| 07 02 77 03 | Preparatory action — Strategic environmental impact assessment on the development of the European Arctic | 4 | p.m. | 375 000 | | 356 052 | p.m. | 731 052 |
| 07 02 77 04 | Preparatory action — Future legal basis on harmonised Union forest information | 2 | — | 120 000 | | | — | 120 000 |
| 07 02 77 05 | Pilot project — Development of prevention activities to halt desertification in Europe | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 06 | Preparatory action — Climate of the Carpathian basin | 2 | — | 700 000 | | | — | 700 000 |
| 07 02 77 07 | Pilot project — Recovery of obsolete vessels not used in the fishing trade | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 08 | Pilot project — Economic loss due to high non-revenue water amounts in cities | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 09 | Pilot project — Certification of low-carbon farming practices | 2 | — | 95 000 | | | — | 95 000 |
| 07 02 77 10 | Pilot project — Complex research on methods of controlling the spread of ragweed and pollen allergies | 2 | — | 150 000 | | | — | 150 000 |
| 07 02 77 11 | Pilot project — A European refund system for aluminium beverage cans | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 12 | Pilot project — Literature review on the potential effects of climate change on drinking water protection areas across the Union and the identification of priorities among different types of drinking water supplies | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 13 | Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories) | 2 | — | 1 000 000 | | | — | 1 000 000 |
| 07 02 77 14 | Pilot project — Plastic recycling cycle and marine environmental impact | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 15 | Preparatory action — Development of prevention activities to halt desertification in Europe | 2 | — | 400 000 | | | — | 400 000 |
| 07 02 77 16 | Pilot project — Atmospheric precipitation — Protection and efficient use of fresh water | 2 | — | 1 050 000 | | | — | 1 050 000 |
| 07 02 77 17 | Pilot project — Comparative study of the pressures and measures in the major river basin management plans in the Union | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 18 | Pilot project — Long-term impact of carbon neutral housing on waste water systems | 2 | — | — | | | — | — |
| 07 02 77 19 | Pilot project — Marine litter recovery | 2 | — | 300 000 | | | — | 300 000 |
| 07 02 77 20 | Pilot project — Availability, use and sustainability of water for the production of nuclear and fossil energy | 2 | — | 375 000 | | | — | 375 000 |
| 07 02 77 21 | Pilot project — New knowledge for an integrated management of human activity in the sea | 2 | — | 600 000 | | | — | 600 000 |
| 07 02 77 22 | Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements | 2 | 500 000 | 750 000 | | | 500 000 | 750 000 |
| 07 02 77 23 | Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies) | 2 | p.m. | 375 000 | | | p.m. | 375 000 |
| 07 02 77 24 | Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles | 2 | — | 700 000 | | | — | 700 000 |
| 07 02 77 25 | Preparatory action — An integrated coastal communication and risk management system | 2 | — | p.m. | | | — | p.m. |
| 07 02 77 26 | Pilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste | 2 | 750 000 | 375 000 | | | 750 000 | 375 000 |
| 07 02 77 27 | Pilot project — Resource efficient use of mixed wastes | 2 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 07 02 77 — Subtotal | | 1 750 000 | 7 727 500 | | 356 052 | 1 750 000 | 8 083 552 |
| | Chapter 07 02 — Total | | 332 576 915 | 270 853 476 | | 356 052 | 332 576 915 | 271 209 528 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 02

ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL

07 02 01

07 02 01

Contributing to a greener and more resource-efficient economy and to the development and implementation of Union environmental policy and legislation

Contributing to a greener and more resource-efficient economy and to the development and implementation of Union environmental policy and legislation

2

125 439 106

4 260 237

125 439 106

4 260 237

07 02 02

07 02 02

Halting and reversing biodiversity loss

Halting and reversing biodiversity loss

2

121 213 057

1 009 911

121 213 057

1 009 911

07 02 03

07 02 03

Supporting better environmental governance and information at all levels

Supporting better environmental governance and information at all levels

2

38 999 836

7 182 812

38 999 836

7 182 812

07 02 04

07 02 04

Contribution to multilateral and international environment agreements

Contribution to multilateral and international environment agreements

4

3 500 000

2 394 437

3 500 000

2 394 437

07 02 05

07 02 05

European Chemicals Agency

European Chemicals Agency

07 02 05 01

European Chemicals Agency — Activities in the field of biocides legislation

2

5 023 252

5 023 252

5 023 252

5 023 252

07 02 05 02

European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals

2

1 285 735

1 285 735

1 285 735

1 285 735

Article 07 02 05 — Subtotal

Article 07 02 05 — Subtotal

6 308 987

6 308 987

6 308 987

6 308 987

07 02 06

07 02 06

European Environment Agency

European Environment Agency

2

35 365 929

35 365 929

35 365 929

35 365 929

07 02 51

07 02 51

Completion of previous environmental programmes

Completion of previous environmental programmes

2

—

206 603 663

—

206 603 663

07 02 77

07 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

07 02 77 01

Pilot project — Environmental monitoring of the Black Sea Basin and a common European framework programme for the development of the Black Sea region

4

—

p.m.

—

p.m.

07 02 77 02

Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region

4

—

112 500

—

112 500

07 02 77 03

Preparatory action — Strategic environmental impact assessment on the development of the European Arctic

4

p.m.

375 000

356 052

p.m.

731 052

07 02 77 04

Preparatory action — Future legal basis on harmonised Union forest information

2

—

120 000

—

120 000

07 02 77 05

Pilot project — Development of prevention activities to halt desertification in Europe

2

—

p.m.

—

p.m.

07 02 77 06

Preparatory action — Climate of the Carpathian basin

2

—

700 000

—

700 000

07 02 77 07

Pilot project — Recovery of obsolete vessels not used in the fishing trade

2

—

p.m.

—

p.m.

07 02 77 08

Pilot project — Economic loss due to high non-revenue water amounts in cities

2

—

p.m.

—

p.m.

07 02 77 09

Pilot project — Certification of low-carbon farming practices

2

—

95 000

—

95 000

07 02 77 10

Pilot project — Complex research on methods of controlling the spread of ragweed and pollen allergies

2

—

150 000

—

150 000

07 02 77 11

Pilot project — A European refund system for aluminium beverage cans

2

—

p.m.

—

p.m.

07 02 77 12

Pilot project — Literature review on the potential effects of climate change on drinking water protection areas across the Union and the identification of priorities among different types of drinking water supplies

2

—

p.m.

—

p.m.

07 02 77 13

Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)

2

—

1 000 000

—

1 000 000

07 02 77 14

Pilot project — Plastic recycling cycle and marine environmental impact

2

—

p.m.

—

p.m.

07 02 77 15

Preparatory action — Development of prevention activities to halt desertification in Europe

2

—

400 000

—

400 000

07 02 77 16

Pilot project — Atmospheric precipitation — Protection and efficient use of fresh water

2

—

1 050 000

—

1 050 000

07 02 77 17

Pilot project — Comparative study of the pressures and measures in the major river basin management plans in the Union

2

—

p.m.

—

p.m.

07 02 77 18

Pilot project — Long-term impact of carbon neutral housing on waste water systems

2

—

—

—

—

07 02 77 19

Pilot project — Marine litter recovery

2

—

300 000

—

300 000

07 02 77 20

Pilot project — Availability, use and sustainability of water for the production of nuclear and fossil energy

2

—

375 000

—

375 000

07 02 77 21

Pilot project — New knowledge for an integrated management of human activity in the sea

2

—

600 000

—

600 000

07 02 77 22

Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

2

500 000

750 000

500 000

750 000

07 02 77 23

Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies)

2

p.m.

375 000

p.m.

375 000

07 02 77 24

Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles

2

—

700 000

—

700 000

07 02 77 25

Preparatory action — An integrated coastal communication and risk management system

2

—

p.m.

—

p.m.

07 02 77 26

Pilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste

2

750 000

375 000

750 000

375 000

07 02 77 27

Pilot project — Resource efficient use of mixed wastes

2

500 000

250 000

500 000

250 000

Article 07 02 77 — Subtotal

Article 07 02 77 — Subtotal

1 750 000

7 727 500

356 052

1 750 000

8 083 552

Chapter 07 02 — Total

Chapter 07 02 — Total

332 576 915

332 576 915

270 853 476

270 853 476

356 052

356 052

332 576 915

332 576 915

271 209 528

271 209 528

07 02 77Pilot projects and preparatory actions

07 02 77Pilot projects and preparatory actions

07 02 77 03Preparatory action — Strategic environmental impact assessment on the development of the European Arctic

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 375 000 | | 356 052 | p.m. | 731 052 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

375 000

356 052

p.m.

731 052

Remarks

Remarks

Former Article 07 02 05

Former Article 07 02 05

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

This preparatory action concerns a strategic environmental impact assessment of the development of the European Arctic. Its aim is to increase awareness of the Arctic and its changing political, economic and environmental landscape, and the impact of Union policies. Its aim is also to increase awareness of impact assessments and their importance as a tool and a channel for compiling information for use by decision- and policymakers and the related legal processes.

The strategic environmental impact assessment of the development of the European Arctic is carried out as a networked undertaking, by leading Arctic communication and research centres and universities within and outside the Union creating a bridge that should facilitate information exchange between the Union institutions and the Arctic stakeholders and foster contacts between the Union and civil society. Furthermore, the work should facilitate dialogue within the Union, advance Agenda 21 as well as bring in Union perspectives and contributions, and should be closely linked with the assessment activities of the Arctic Council, as laid down at its ministerial meeting in May 2011.

Finally, this preparatory action is intended to advance the establishment of the EU Arctic Information Centre as expressed in the Commission’s Communication on the European Union and the Arctic region of 20 November 2008 (COM(2008) 763 final) and in the European Parliament’s resolution of 20 January 2011 on a sustainable EU policy for the High North (OJ C 136 E, 11.5.2012, p. 71).

The Council expressed its support for expanded use of strategic impact assessments in its conclusions on Arctic issues of 8 December 2009.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

TITLE 08

RESEARCH AND INNOVATION

RESEARCH AND INNOVATION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA | 319 122 491 | 319 122 491 | –1 453 | –1 453 | 319 121 038 | 319 121 038 |
| 08 02 | HORIZON 2020 — RESEARCH | 5 018 151 648 | 3 113 236 105 | | 79 510 821 | 5 018 151 648 | 3 192 746 926 |
| 08 03 | EURATOM PROGRAMME — INDIRECT ACTIONS | 140 512 000 | 102 676 396 | | | 140 512 000 | 102 676 396 |
| 08 04 | ITER PROGRAMME | 720 917 805 | 556 101 060 | | –80 000 000 | 720 917 805 | 476 101 060 |
| 08 05 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |
| | Title 08 — Total | 6 198 703 944 | 4 091 136 052 | –1 453 | – 490 632 | 6 198 702 491 | 4 090 645 420 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA

319 122 491

319 122 491

–1 453

–1 453

319 121 038

319 121 038

08 02

HORIZON 2020 — RESEARCH

5 018 151 648

3 113 236 105

79 510 821

5 018 151 648

3 192 746 926

08 03

EURATOM PROGRAMME — INDIRECT ACTIONS

140 512 000

102 676 396

140 512 000

102 676 396

08 04

ITER PROGRAMME

720 917 805

556 101 060

–80 000 000

720 917 805

476 101 060

08 05

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

p.m.

p.m.

p.m.

p.m.

Title 08 — Total

Title 08 — Total

6 198 703 944

6 198 703 944

4 091 136 052

4 091 136 052

–1 453

–1 453

– 490 632

– 490 632

6 198 702 491

6 198 702 491

4 090 645 420

4 090 645 420

CHAPTER 08 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA

CHAPTER 08 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA |
| 08 01 01 | Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area | 5.2 | 8 393 529 | –1 453 | 8 392 076 |
| 08 01 02 | External personnel and other management expenditure of the ‘Research and innovation’ policy area |
| 08 01 02 01 | External personnel | 5.2 | 278 259 | | 278 259 |
| 08 01 02 11 | Other management expenditure | 5.2 | 383 826 | | 383 826 |
| | Article 08 01 02 — Subtotal | | 662 085 | | 662 085 |
| 08 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Research and innovation’ policy area | 5.2 | 543 304 | | 543 304 |
| 08 01 05 | Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area |
| 08 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 106 740 801 | | 106 740 801 |
| 08 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 24 484 000 | | 24 484 000 |
| 08 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 37 484 811 | | 37 484 811 |
| 08 01 05 11 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom Programme | 1.1 | 11 607 000 | | 11 607 000 |
| 08 01 05 12 | External personnel implementing research and innovation programmes — Euratom Programme | 1.1 | 932 000 | | 932 000 |
| 08 01 05 13 | Other management expenditure for research and innovation programmes — Euratom Programme | 1.1 | 4 413 000 | | 4 413 000 |
| 08 01 05 21 | Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER programme | 1.1 | 5 128 000 | | 5 128 000 |
| 08 01 05 22 | External personnel implementing research and innovation programmes — ITER programme | 1.1 | 133 000 | | 133 000 |
| 08 01 05 23 | Other management expenditure for research and innovation programmes — ITER programme | 1.1 | 1 846 000 | | 1 846 000 |
| | Article 08 01 05 — Subtotal | | 192 768 612 | | 192 768 612 |
| 08 01 06 | Executive agencies |
| 08 01 06 01 | European Research Council Executive Agency — Contribution from Horizon 2020 | 1.1 | 39 415 000 | | 39 415 000 |
| 08 01 06 02 | Research Executive Agency — Contribution from Horizon 2020 | 1.1 | 56 369 001 | | 56 369 001 |
| 08 01 06 03 | Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020 | 1.1 | 19 055 000 | | 19 055 000 |
| 08 01 06 04 | Innovation and Networks Executive Agency — Contribution from Horizon 2020 | 1.1 | 1 915 960 | | 1 915 960 |
| | Article 08 01 06 — Subtotal | | 116 754 961 | | 116 754 961 |
| | Chapter 08 01 — Total | | 319 122 491 | –1 453 | 319 121 038 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA

08 01 01

08 01 01

Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area

Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area

5.2

8 393 529

–1 453

8 392 076

08 01 02

08 01 02

External personnel and other management expenditure of the ‘Research and innovation’ policy area

External personnel and other management expenditure of the ‘Research and innovation’ policy area

08 01 02 01

External personnel

5.2

278 259

278 259

08 01 02 11

Other management expenditure

5.2

383 826

383 826

Article 08 01 02 — Subtotal

Article 08 01 02 — Subtotal

662 085

662 085

08 01 03

08 01 03

Expenditure related to information and communication technology equipment and services of the ‘Research and innovation’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Research and innovation’ policy area

5.2

543 304

543 304

08 01 05

08 01 05

Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area

Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area

08 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

106 740 801

106 740 801

08 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

24 484 000

24 484 000

08 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

37 484 811

37 484 811

08 01 05 11

Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom Programme

1.1

11 607 000

11 607 000

08 01 05 12

External personnel implementing research and innovation programmes — Euratom Programme

1.1

932 000

932 000

08 01 05 13

Other management expenditure for research and innovation programmes — Euratom Programme

1.1

4 413 000

4 413 000

08 01 05 21

Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER programme

1.1

5 128 000

5 128 000

08 01 05 22

External personnel implementing research and innovation programmes — ITER programme

1.1

133 000

133 000

08 01 05 23

Other management expenditure for research and innovation programmes — ITER programme

1.1

1 846 000

1 846 000

Article 08 01 05 — Subtotal

Article 08 01 05 — Subtotal

192 768 612

192 768 612

08 01 06

08 01 06

Executive agencies

Executive agencies

08 01 06 01

European Research Council Executive Agency — Contribution from Horizon 2020

1.1

39 415 000

39 415 000

08 01 06 02

Research Executive Agency — Contribution from Horizon 2020

1.1

56 369 001

56 369 001

08 01 06 03

Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020

1.1

19 055 000

19 055 000

08 01 06 04

Innovation and Networks Executive Agency — Contribution from Horizon 2020

1.1

1 915 960

1 915 960

Article 08 01 06 — Subtotal

Article 08 01 06 — Subtotal

116 754 961

116 754 961

Chapter 08 01 — Total

Chapter 08 01 — Total

319 122 491

319 122 491

–1 453

–1 453

319 121 038

319 121 038

08 01 01Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area

08 01 01Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 8 393 529 | –1 453 | 8 392 076 |

Budget 2014

Amending budget No 2/2014

New amount

8 393 529

–1 453

8 392 076

CHAPTER 08 02 —   HORIZON 2020 — RESEARCH

CHAPTER 08 02 —

HORIZON 2020 — RESEARCH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 02 | HORIZON 2020 — RESEARCH |
| 08 02 01 | Excellent science |
| 08 02 01 01 | Strengthening frontier research in the European Research Council | 1.1 | 1 641 772 694 | 19 785 657 | | 24 970 695 | 1 641 772 694 | 44 756 352 |
| 08 02 01 02 | Strengthening research in future and emerging technologies | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 01 03 | Strengthening European research infrastructures, including e-infrastructures | 1.1 | 171 632 176 | 309 837 | | | 171 632 176 | 309 837 |
| | Article 08 02 01 — Subtotal | | 1 813 404 870 | 20 095 494 | | 24 970 695 | 1 813 404 870 | 45 066 189 |
| 08 02 02 | Industrial leadership |
| 08 02 02 01 | Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing | 1.1 | 460 847 841 | 42 681 808 | | | 460 847 841 | 42 681 808 |
| 08 02 02 02 | Enhancing access to risk finance for investing in research and innovation | 1.1 | 363 564 753 | 305 516 435 | | 4 540 126 | 363 564 753 | 310 056 561 |
| 08 02 02 03 | Increasing innovation in small and medium-sized enterprises (SMEs) | 1.1 | 33 663 565 | 3 067 854 | | | 33 663 565 | 3 067 854 |
| | Article 08 02 02 — Subtotal | | 858 076 159 | 351 266 097 | | 4 540 126 | 858 076 159 | 355 806 223 |
| 08 02 03 | Societal challenges |
| 08 02 03 01 | Improving lifelong health and wellbeing | 1.1 | 545 411 715 | 40 118 438 | | | 545 411 715 | 40 118 438 |
| 08 02 03 02 | Securing sufficient supplies of safe, healthy and high quality food and other bio-based products | 1.1 | 201 772 598 | 22 468 062 | | | 201 772 598 | 22 468 062 |
| 08 02 03 03 | Making the transition to a reliable, sustainable and competitive energy system | 1.1 | 278 434 628 | 28 655 994 | | | 278 434 628 | 28 655 994 |
| 08 02 03 04 | Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless | 1.1 | 394 541 594 | 8 086 531 | | | 394 541 594 | 8 086 531 |
| 08 02 03 05 | Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials | 1.1 | 271 940 800 | 2 478 694 | | | 271 940 800 | 2 478 694 |
| 08 02 03 06 | Fostering inclusive, innovative and reflective European societies | 1.1 | 134 023 811 | 17 625 757 | | | 134 023 811 | 17 625 757 |
| | Article 08 02 03 — Subtotal | | 1 826 125 146 | 119 433 476 | | | 1 826 125 146 | 119 433 476 |
| 08 02 04 | Science with and for society — Spreading excellence and widening participation |
| 08 02 04 01 | Science with and for society | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 04 02 | Spreading excellence and widening participation | 1.1 | 66 905 973 | 5 253 030 | | | 66 905 973 | 5 253 030 |
| | Article 08 02 04 — Subtotal | | 66 905 973 | 5 253 030 | | | 66 905 973 | 5 253 030 |
| 08 02 05 | Horizontal activities of Horizon 2020 | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 07 | Joint Undertakings |
| 08 02 07 31 | Innovative Medicines Initiative 2 Joint Undertaking (IMI2) — Support expenditure | 1.1 | 490 000 | 490 000 | | | 490 000 | 490 000 |
| 08 02 07 32 | Innovative Medicines Initiative 2 Joint Undertaking (IMI2) | 1.1 | 207 300 000 | 16 600 000 | | | 207 300 000 | 16 600 000 |
| 08 02 07 33 | Bio-Based Industries Joint Undertaking (BBI) — Support expenditure | 1.1 | 977 500 | 977 500 | | | 977 500 | 977 500 |
| 08 02 07 34 | Bio-Based Industries Joint Undertaking (BBI) | 1.1 | 50 000 000 | p.m. | | | 50 000 000 | p.m. |
| 08 02 07 35 | Clean Sky 2 Joint Undertaking (Clean Sky 2) — Support expenditure | 1.1 | 1 225 333 | 1 225 333 | | | 1 225 333 | 1 225 333 |
| 08 02 07 36 | Clean Sky 2 Joint Undertaking (Clean Sky 2) | 1.1 | 100 000 000 | 13 000 000 | | | 100 000 000 | 13 000 000 |
| 08 02 07 37 | Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2) — Support expenditure | 1.1 | 292 667 | 292 667 | | | 292 667 | 292 667 |
| 08 02 07 38 | Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2) | 1.1 | 93 354 000 | p.m. | | | 93 354 000 | p.m. |
| | Article 08 02 07 — Subtotal | | 453 639 500 | 32 585 500 | | | 453 639 500 | 32 585 500 |
| 08 02 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 08 02 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 08 02 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 51 | Completion of previous research framework programme — Seventh Framework Programme — EC indirect action (2007 to 2013) | 1.1 | p.m. | 2 568 132 885 | | 50 000 000 | p.m. | 2 618 132 885 |
| 08 02 52 | Completion of previous research framework programmes — Indirect action (prior to 2007) | 1.1 | p.m. | 16 232 123 | | | p.m. | 16 232 123 |
| 08 02 77 | Pilot projects and preparatory actions |
| 08 02 77 01 | Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming | 2 | p.m. | 125 000 | | | p.m. | 125 000 |
| 08 02 77 02 | Pilot project — Recovering critical raw materials through recycling: an opportunity for the European Union and the African Union | 4 | — | 112 500 | | | — | 112 500 |
| | Article 08 02 77 — Subtotal | | p.m. | 237 500 | | | p.m. | 237 500 |
| | Chapter 08 02 — Total | | 5 018 151 648 | 3 113 236 105 | | 79 510 821 | 5 018 151 648 | 3 192 746 926 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 02

HORIZON 2020 — RESEARCH

08 02 01

08 02 01

Excellent science

Excellent science

08 02 01 01

Strengthening frontier research in the European Research Council

1.1

1 641 772 694

19 785 657

24 970 695

1 641 772 694

44 756 352

08 02 01 02

Strengthening research in future and emerging technologies

1.1

p.m.

p.m.

p.m.

p.m.

08 02 01 03

Strengthening European research infrastructures, including e-infrastructures

1.1

171 632 176

309 837

171 632 176

309 837

Article 08 02 01 — Subtotal

Article 08 02 01 — Subtotal

1 813 404 870

20 095 494

24 970 695

1 813 404 870

45 066 189

08 02 02

08 02 02

Industrial leadership

Industrial leadership

08 02 02 01

Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing

1.1

460 847 841

42 681 808

460 847 841

42 681 808

08 02 02 02

Enhancing access to risk finance for investing in research and innovation

1.1

363 564 753

305 516 435

4 540 126

363 564 753

310 056 561

08 02 02 03

Increasing innovation in small and medium-sized enterprises (SMEs)

1.1

33 663 565

3 067 854

33 663 565

3 067 854

Article 08 02 02 — Subtotal

Article 08 02 02 — Subtotal

858 076 159

351 266 097

4 540 126

858 076 159

355 806 223

08 02 03

08 02 03

Societal challenges

Societal challenges

08 02 03 01

Improving lifelong health and wellbeing

1.1

545 411 715

40 118 438

545 411 715

40 118 438

08 02 03 02

Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

1.1

201 772 598

22 468 062

201 772 598

22 468 062

08 02 03 03

Making the transition to a reliable, sustainable and competitive energy system

1.1

278 434 628

28 655 994

278 434 628

28 655 994

08 02 03 04

Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

1.1

394 541 594

8 086 531

394 541 594

8 086 531

08 02 03 05

Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

1.1

271 940 800

2 478 694

271 940 800

2 478 694

08 02 03 06

Fostering inclusive, innovative and reflective European societies

1.1

134 023 811

17 625 757

134 023 811

17 625 757

Article 08 02 03 — Subtotal

Article 08 02 03 — Subtotal

1 826 125 146

119 433 476

1 826 125 146

119 433 476

08 02 04

08 02 04

Science with and for society — Spreading excellence and widening participation

Science with and for society — Spreading excellence and widening participation

08 02 04 01

Science with and for society

1.1

p.m.

p.m.

p.m.

p.m.

08 02 04 02

Spreading excellence and widening participation

1.1

66 905 973

5 253 030

66 905 973

5 253 030

Article 08 02 04 — Subtotal

Article 08 02 04 — Subtotal

66 905 973

5 253 030

66 905 973

5 253 030

08 02 05

08 02 05

Horizontal activities of Horizon 2020

Horizontal activities of Horizon 2020

1.1

p.m.

p.m.

p.m.

p.m.

08 02 07

08 02 07

Joint Undertakings

Joint Undertakings

08 02 07 31

Innovative Medicines Initiative 2 Joint Undertaking (IMI2) — Support expenditure

1.1

490 000

490 000

490 000

490 000

08 02 07 32

Innovative Medicines Initiative 2 Joint Undertaking (IMI2)

1.1

207 300 000

16 600 000

207 300 000

16 600 000

08 02 07 33

Bio-Based Industries Joint Undertaking (BBI) — Support expenditure

1.1

977 500

977 500

977 500

977 500

08 02 07 34

Bio-Based Industries Joint Undertaking (BBI)

1.1

50 000 000

p.m.

50 000 000

p.m.

08 02 07 35

Clean Sky 2 Joint Undertaking (Clean Sky 2) — Support expenditure

1.1

1 225 333

1 225 333

1 225 333

1 225 333

08 02 07 36

Clean Sky 2 Joint Undertaking (Clean Sky 2)

1.1

100 000 000

13 000 000

100 000 000

13 000 000

08 02 07 37

Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2) — Support expenditure

1.1

292 667

292 667

292 667

292 667

08 02 07 38

Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2)

1.1

93 354 000

p.m.

93 354 000

p.m.

Article 08 02 07 — Subtotal

Article 08 02 07 — Subtotal

453 639 500

32 585 500

453 639 500

32 585 500

08 02 50

08 02 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

08 02 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

08 02 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 08 02 50 — Subtotal

Article 08 02 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

08 02 51

08 02 51

Completion of previous research framework programme — Seventh Framework Programme — EC indirect action (2007 to 2013)

Completion of previous research framework programme — Seventh Framework Programme — EC indirect action (2007 to 2013)

1.1

p.m.

2 568 132 885

50 000 000

p.m.

2 618 132 885

08 02 52

08 02 52

Completion of previous research framework programmes — Indirect action (prior to 2007)

Completion of previous research framework programmes — Indirect action (prior to 2007)

1.1

p.m.

16 232 123

p.m.

16 232 123

08 02 77

08 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

08 02 77 01

Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming

2

p.m.

125 000

p.m.

125 000

08 02 77 02

Pilot project — Recovering critical raw materials through recycling: an opportunity for the European Union and the African Union

4

—

112 500

—

112 500

Article 08 02 77 — Subtotal

Article 08 02 77 — Subtotal

p.m.

237 500

p.m.

237 500

Chapter 08 02 — Total

Chapter 08 02 — Total

5 018 151 648

5 018 151 648

3 113 236 105

3 113 236 105

79 510 821

79 510 821

5 018 151 648

5 018 151 648

3 192 746 926

3 192 746 926

Remarks

Remarks

Horizon 2020 is the Union’s new funding programme for research and innovation. It covers the period between 2014 and 2020 and brings together all existing Union research and innovation funding, including the Framework Programme for Research, the innovation related activities of the Competitiveness and Innovation Framework Programme and the European Institute of Innovation and Technology (EIT). The Euratom Research and Training Programme (2014-2018), based on the Euratom Treaty, is also an integral part of Horizon 2020. Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.

This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

08 02 01Excellent science

08 02 01Excellent science

Remarks

Remarks

This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.

08 02 01 01Strengthening frontier research in the European Research Council

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 641 772 694 | 19 785 657 | | 24 970 695 | 1 641 772 694 | 44 756 352 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 641 772 694

19 785 657

24 970 695

1 641 772 694

44 756 352

Remarks

Remarks

New item

New item

The fundamental activity of the European Research Council (ERC) shall be to provide attractive long-term funding to support excellent investigators and their research teams to pursue ground-breaking, high-gain/high-risk research. Particular priority shall be given to assisting excellent starting researchers to make the transition to independence by providing adequate support at the critical stage, when they are setting up or consolidating their own research team or programme. The ERC shall also give support, as necessary, to emerging new ways of working in the scientific world with the potential to create breakthrough results and facilitate exploration of the commercial and social innovation potential of the research which it funds.

Legal basis

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(1)(a) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

08 02 02Industrial leadership

08 02 02Industrial leadership

Remarks

Remarks

This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation, by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies which will underpin future businesses and economic growth. It will provide major investment in key industrial technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and help innovative SMEs to grow into world-leading companies.

08 02 02 02Enhancing access to risk finance for investing in research and innovation

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 363 564 753 | 305 516 435 | | 4 540 126 | 363 564 753 | 310 056 561 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

363 564 753

305 516 435

4 540 126

363 564 753

310 056 561

Remarks

Remarks

New item

New item

Access to risk finance activity will set up two financial facilities, namely a debt facility and an equity facility, in order to help remedy the current market deficiencies in accessing risk finance for research and innovation. The goal of the debt facility is to improve access to debt financing for public and private entities and public-private partnerships engaged in research and innovation activities requiring riskier investments. The goal of the equity facility is in particular to contribute to overcoming the deficiencies of the European venture capital market and provide equity and quasi-equity to cover the development and financing needs of innovating enterprises from the early stage (including seed stage and technology transfer), so that they can grow and expand. In addition to these financial facilities to be implemented in complementarity with Cosme’s facilities as far as support to SMEs is concerned, a set of accompanying measures, such as support to investment-readiness schemes, will be provided.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21(3)(i) of the Financial Regulation.

Legal basis

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(2)(b) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

08 02 51Completion of previous research framework programme — Seventh Framework Programme — EC indirect action (2007 to 2013)

08 02 51Completion of previous research framework programme — Seventh Framework Programme — EC indirect action (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 2 568 132 885 | | 50 000 000 | p.m. | 2 618 132 885 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 568 132 885

50 000 000

p.m.

2 618 132 885

Remarks

Remarks

Former Articles 08 02 01, 08 02 02, 08 02 03, 08 03 01, 08 04 01, 08 04 02, 08 05 01, 08 05 02, 08 05 03, 08 06 01, 08 06 02, 08 07 01, 08 07 02, 08 07 03, 08 07 04, 08 08 01, 08 09 01, 08 10 01, 08 12 01, 08 13 01, 08 14 01, 08 15 01, 08 16 01, 08 17 01, 08 18 01, 08 19 01 and 32 06 02

Former Articles 08 02 01, 08 02 02, 08 02 03, 08 03 01, 08 04 01, 08 04 02, 08 05 01, 08 05 02, 08 05 03, 08 06 01, 08 06 02, 08 07 01, 08 07 02, 08 07 03, 08 07 04, 08 08 01, 08 09 01, 08 10 01, 08 12 01, 08 13 01, 08 14 01, 08 15 01, 08 16 01, 08 17 01, 08 18 01, 08 19 01 and 32 06 02

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme ‘Ideas’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1).

Reference acts

Reference acts

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 10.7.2008, p. 591).

CHAPTER 08 04 —   ITER PROGRAMME

CHAPTER 08 04 —

ITER PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 04 | ITER PROGRAMME |
| 08 04 01 | Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) | 1.1 | 720 917 805 | 69 335 108 | | –8 800 000 | 720 917 805 | 60 535 108 |
| 08 04 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 08 04 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 04 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 08 04 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 08 04 51 | Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013) | 1.1 | p.m. | 486 765 952 | | –71 200 000 | p.m. | 415 565 952 |
| | Chapter 08 04 — Total | | 720 917 805 | 556 101 060 | | –80 000 000 | 720 917 805 | 476 101 060 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

ITER PROGRAMME

08 04 01

08 04 01

Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

1.1

720 917 805

69 335 108

–8 800 000

720 917 805

60 535 108

08 04 50

08 04 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

08 04 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

08 04 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 08 04 50 — Subtotal

Article 08 04 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

08 04 51

08 04 51

Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)

Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)

1.1

p.m.

486 765 952

–71 200 000

p.m.

415 565 952

Chapter 08 04 — Total

Chapter 08 04 — Total

720 917 805

720 917 805

556 101 060

556 101 060

–80 000 000

–80 000 000

720 917 805

720 917 805

476 101 060

476 101 060

Remarks

Remarks

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible, and economically viable. This programme will contribute to the Europe 2020 strategy and in particular to its Innovation Union flagship initiative as the mobilisation of European high-tech industries, which are involved in the construction of ITER, should provide the Union with a global competitive advantage in this promising sector.

The project brings together seven parties: the European Union, China, India, Japan, South Korea, Russia, and the United States.

08 04 01Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

08 04 01Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 720 917 805 | 69 335 108 | | –8 800 000 | 720 917 805 | 60 535 108 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

720 917 805

69 335 108

–8 800 000

720 917 805

60 535 108

Remarks

Remarks

New article

New article

The objective of the ITER programme is to implement ITER, a major experimental facility which will demonstrate the scientific and technical feasibility of fusion power. This will be followed by the construction of a demonstration fusion power plant (DEMO).

To this end, the European Organisation for ITER and the Development of Fusion Energy, in the form of a Joint Undertaking was established. This European Joint Undertaking for ITER and the Development of Fusion Energy (‘Fusion for Energy’) has the following tasks:

| — | to provide the contribution of Euratom to the ITER International Fusion Energy Organization, which brings together seven parties that represent half of the world’s population: the Union, Russia, Japan, China, India, South Korea and the United States, |
| --- | --- |

—

to provide the contribution of Euratom to the ITER International Fusion Energy Organization, which brings together seven parties that represent half of the world’s population: the Union, Russia, Japan, China, India, South Korea and the United States,

| — | to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy, |
| --- | --- |

—

to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,

| — | to implement a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities. |
| --- | --- |

—

to implement a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.

Legal basis

Legal basis

Council Decision 2013/791/Euratom of of 13 December 2013 amending Decision 2007/198/Euratom establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 349, 21.12.2013, p. 100).

08 04 51Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)

08 04 51Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 486 765 952 | | –71 200 000 | p.m. | 415 565 952 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

486 765 952

–71 200 000

p.m.

415 565 952

Remarks

Remarks

Former Item 08 01 04 40 and former Article 08 20 02

Former Item 08 01 04 40 and former Article 08 20 02

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the specific programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

TITLE 09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA | 123 643 356 | 123 643 356 | –6 593 | –6 593 | 123 636 763 | 123 636 763 |
| 09 02 | REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA | 18 026 948 | 17 844 948 | | –1 319 708 | 18 026 948 | 16 525 240 |
| 09 03 | CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS | 83 915 000 | 16 083 423 | | –2 348 831 | 83 915 000 | 13 734 592 |
| 09 04 | HORIZON 2020 | 1 411 814 619 | 803 557 373 | | 107 784 852 | 1 411 814 619 | 911 342 225 |
| | Title 09 — Total | 1 637 399 923 | 961 129 100 | –6 593 | 104 109 720 | 1 637 393 330 | 1 065 238 820 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA

123 643 356

123 643 356

–6 593

–6 593

123 636 763

123 636 763

09 02

REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

18 026 948

17 844 948

–1 319 708

18 026 948

16 525 240

09 03

CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS

83 915 000

16 083 423

–2 348 831

83 915 000

13 734 592

09 04

HORIZON 2020

1 411 814 619

803 557 373

107 784 852

1 411 814 619

911 342 225

Title 09 — Total

Title 09 — Total

1 637 399 923

1 637 399 923

961 129 100

961 129 100

–6 593

–6 593

104 109 720

104 109 720

1 637 393 330

1 637 393 330

1 065 238 820

1 065 238 820

CHAPTER 09 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA

CHAPTER 09 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA |
| 09 01 01 | Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area | 5.2 | 38 070 652 | –6 593 | 38 064 059 |
| 09 01 02 | External personnel and other management expenditure in support of the ‘Communications networks, content and technology’ policy area |
| 09 01 02 01 | External personnel | 5.2 | 2 156 787 | | 2 156 787 |
| 09 01 02 11 | Other management expenditure | 5.2 | 1 658 457 | | 1 658 457 |
| | Article 09 01 02 — Subtotal | | 3 815 244 | | 3 815 244 |
| 09 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Communications networks, content and technology’ policy area | 5.2 | 2 464 270 | | 2 464 270 |
| 09 01 04 | Support expenditure for operations and programmes in the ‘Communications networks, content and technology’ policy area |
| 09 01 04 01 | Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT) | 1.1 | 188 003 | | 188 003 |
| | Article 09 01 04 — Subtotal | | 188 003 | | 188 003 |
| 09 01 05 | Support expenditure for research and innovation programmes in the ‘Communications networks, content and technology’ policy area |
| 09 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 48 600 267 | | 48 600 267 |
| 09 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 12 636 867 | | 12 636 867 |
| 09 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 17 868 053 | | 17 868 053 |
| | Article 09 01 05 — Subtotal | | 79 105 187 | | 79 105 187 |
| | Chapter 09 01 — Total | | 123 643 356 | –6 593 | 123 636 763 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

09 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA

09 01 01

09 01 01

Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area

Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area

5.2

38 070 652

–6 593

38 064 059

09 01 02

09 01 02

External personnel and other management expenditure in support of the ‘Communications networks, content and technology’ policy area

External personnel and other management expenditure in support of the ‘Communications networks, content and technology’ policy area

09 01 02 01

External personnel

5.2

2 156 787

2 156 787

09 01 02 11

Other management expenditure

5.2

1 658 457

1 658 457

Article 09 01 02 — Subtotal

Article 09 01 02 — Subtotal

3 815 244

3 815 244

09 01 03

09 01 03

Expenditure related to information and communication technology equipment and services of the ‘Communications networks, content and technology’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Communications networks, content and technology’ policy area

5.2

2 464 270

2 464 270

09 01 04

09 01 04

Support expenditure for operations and programmes in the ‘Communications networks, content and technology’ policy area

Support expenditure for operations and programmes in the ‘Communications networks, content and technology’ policy area

09 01 04 01

Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)

1.1

188 003

188 003

Article 09 01 04 — Subtotal

Article 09 01 04 — Subtotal

188 003

188 003

09 01 05

09 01 05

Support expenditure for research and innovation programmes in the ‘Communications networks, content and technology’ policy area

Support expenditure for research and innovation programmes in the ‘Communications networks, content and technology’ policy area

09 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

48 600 267

48 600 267

09 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

12 636 867

12 636 867

09 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

17 868 053

17 868 053

Article 09 01 05 — Subtotal

Article 09 01 05 — Subtotal

79 105 187

79 105 187

Chapter 09 01 — Total

Chapter 09 01 — Total

123 643 356

123 643 356

–6 593

–6 593

123 636 763

123 636 763

09 01 01Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area

09 01 01Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 38 070 652 | –6 593 | 38 064 059 |

Budget 2014

Amending budget No 2/2014

New amount

38 070 652

–6 593

38 064 059

CHAPTER 09 02 —   REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

CHAPTER 09 02 —

REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 02 | REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA |
| 09 02 01 | Definition and implementation of the Union’s policy in the field of electronic communication | 1.1 | 3 150 000 | 2 968 000 | | – 271 200 | 3 150 000 | 2 696 800 |
| 09 02 03 | European Union Agency for Network and Information Security (ENISA) | 1.1 | 8 739 000 | 8 739 000 | | | 8 739 000 | 8 739 000 |
| 09 02 04 | Body of European Regulators for Electronic Communications (BEREC) — Office | 1.1 | 3 617 948 | 3 617 948 | | | 3 617 948 | 3 617 948 |
| 09 02 05 | Measures concerning the digital content, and audiovisual and other media industries | 3 | 1 020 000 | 1 020 000 | | – 592 000 | 1 020 000 | 428 000 |
| 09 02 77 | Pilot projects and preparatory actions |
| 09 02 77 01 | Preparatory action — Erasmus for Journalists | 3 | — | p.m. | | | — | p.m. |
| 09 02 77 02 | Pilot project — Implementation of the Media Pluralism Monitoring Tool | 3 | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 09 02 77 03 | Pilot project — European Centre for Press and Media Freedom | 3 | 1 000 000 | 1 000 000 | | – 456 508 | 1 000 000 | 543 492 |
| | Article 09 02 77 — Subtotal | | 1 500 000 | 1 500 000 | | – 456 508 | 1 500 000 | 1 043 492 |
| | Chapter 09 02 — Total | | 18 026 948 | 17 844 948 | | –1 319 708 | 18 026 948 | 16 525 240 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 02

REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

09 02 01

09 02 01

Definition and implementation of the Union’s policy in the field of electronic communication

Definition and implementation of the Union’s policy in the field of electronic communication

1.1

3 150 000

2 968 000

– 271 200

3 150 000

2 696 800

09 02 03

09 02 03

European Union Agency for Network and Information Security (ENISA)

European Union Agency for Network and Information Security (ENISA)

1.1

8 739 000

8 739 000

8 739 000

8 739 000

09 02 04

09 02 04

Body of European Regulators for Electronic Communications (BEREC) — Office

Body of European Regulators for Electronic Communications (BEREC) — Office

1.1

3 617 948

3 617 948

3 617 948

3 617 948

09 02 05

09 02 05

Measures concerning the digital content, and audiovisual and other media industries

Measures concerning the digital content, and audiovisual and other media industries

3

1 020 000

1 020 000

– 592 000

1 020 000

428 000

09 02 77

09 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

09 02 77 01

Preparatory action — Erasmus for Journalists

3

—

p.m.

—

p.m.

09 02 77 02

Pilot project — Implementation of the Media Pluralism Monitoring Tool

3

500 000

500 000

500 000

500 000

09 02 77 03

Pilot project — European Centre for Press and Media Freedom

3

1 000 000

1 000 000

– 456 508

1 000 000

543 492

Article 09 02 77 — Subtotal

Article 09 02 77 — Subtotal

1 500 000

1 500 000

– 456 508

1 500 000

1 043 492

Chapter 09 02 — Total

Chapter 09 02 — Total

18 026 948

18 026 948

17 844 948

17 844 948

–1 319 708

–1 319 708

18 026 948

18 026 948

16 525 240

16 525 240

Remarks

Remarks

09 02 01Definition and implementation of the Union’s policy in the field of electronic communication

09 02 01Definition and implementation of the Union’s policy in the field of electronic communication

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 150 000 | 2 968 000 | | – 271 200 | 3 150 000 | 2 696 800 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 150 000

2 968 000

– 271 200

3 150 000

2 696 800

Remarks

Remarks

Former Item 09 01 04 01 and Article 09 02 01

Former Item 09 01 04 01 and Article 09 02 01

This appropriation is intended to cover expenditure on a set of measures designed to:

| — | carry out the Union’s policy on electronic communication networks and services with a view to launching initiatives designed to meet the challenges in this sector, |
| --- | --- |

—

carry out the Union’s policy on electronic communication networks and services with a view to launching initiatives designed to meet the challenges in this sector,

| — | facilitate the implementation of the Digital Agenda for Europe, in actions related to electronic communications networks and services, particularly as a follow-up to the Lisbon summit, |
| --- | --- |

—

facilitate the implementation of the Digital Agenda for Europe, in actions related to electronic communications networks and services, particularly as a follow-up to the Lisbon summit,

| — | develop policy and legislation with a particular focus on issues related to access and authorisation of e-communication networks and services notably interoperability, interconnection, civil works, independence of regulators and new measures to strengthen the single market, |
| --- | --- |

—

develop policy and legislation with a particular focus on issues related to access and authorisation of e-communication networks and services notably interoperability, interconnection, civil works, independence of regulators and new measures to strengthen the single market,

| — | facilitate the monitoring and implementation of relevant legislation in all Member States, |
| --- | --- |

—

facilitate the monitoring and implementation of relevant legislation in all Member States,

| — | provide coordination of infringement proceedings, |
| --- | --- |

—

provide coordination of infringement proceedings,

| — | develop policy and legislation with a particular focus on issues related to retail and consumer issues notably Net Neutrality, switching, roaming, and universal service, |
| --- | --- |

—

develop policy and legislation with a particular focus on issues related to retail and consumer issues notably Net Neutrality, switching, roaming, and universal service,

| — | develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks, |
| --- | --- |

—

develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,

| — | develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, broadband Internet and innovation, |
| --- | --- |

—

develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, broadband Internet and innovation,

| — | promote and monitor the implementation of the regulatory framework for communication services (including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (OJ L 108, 24.4.2002, p. 33), |
| --- | --- |

—

promote and monitor the implementation of the regulatory framework for communication services (including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (OJ L 108, 24.4.2002, p. 33),

| — | enable third countries to pursue a policy of opening up their markets to the same extent as in the Union, |
| --- | --- |

—

enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

| — | promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7)). |
| --- | --- |

—

promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7)).

The specific objectives of these measures are:

| — | the formulation of a Union policy and strategy in the field of communication services and networks (including convergence between electronic communications and audiovisual environments, aspects related to the Internet, etc.), |
| --- | --- |

—

the formulation of a Union policy and strategy in the field of communication services and networks (including convergence between electronic communications and audiovisual environments, aspects related to the Internet, etc.),

| — | the development of radio spectrum policy in the Union, |
| --- | --- |

—

the development of radio spectrum policy in the Union,

| — | the development of activities in the mobile and satellite communications sector, particularly as regards frequencies, |
| --- | --- |

—

the development of activities in the mobile and satellite communications sector, particularly as regards frequencies,

| — | an analysis of the situation and the legislation adopted in these areas, |
| --- | --- |

—

an analysis of the situation and the legislation adopted in these areas,

| — | the coordination of these policies and initiatives as regards the international environment (e.g. WRC, CEPT, etc.), |
| --- | --- |

—

the coordination of these policies and initiatives as regards the international environment (e.g. WRC, CEPT, etc.),

| — | the development of activities and initiatives in relation to the Digital Agenda for Europe, |
| --- | --- |

—

the development of activities and initiatives in relation to the Digital Agenda for Europe,

| — | the development and maintenance of the database in relation to the radio spectrum policy programme and other actions related to monitoring and the implementation of the programme. |
| --- | --- |

—

the development and maintenance of the database in relation to the radio spectrum policy programme and other actions related to monitoring and the implementation of the programme.

These measures consist, inter alia, of preparing analyses and progress reports, consulting stakeholders and the public, preparing legislative proposals and monitoring the application of legislation, and translations of notifications and consultations under Article 7 of Directive 2002/21/EC.

This appropriation is intended to cover, in particular, contracts for analysis and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, this appropriation is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

09 02 05Measures concerning the digital content, and audiovisual and other media industries

09 02 05Measures concerning the digital content, and audiovisual and other media industries

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 020 000 | 1 020 000 | | – 592 000 | 1 020 000 | 428 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 020 000

1 020 000

– 592 000

1 020 000

428 000

Remarks

Remarks

Former Item 09 01 04 06 and former Article 09 02 05

Former Item 09 01 04 06 and former Article 09 02 05

This appropriation is intended to cover the following measures:

| — | the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1), |
| --- | --- |

—

the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1),

| — | the monitoring of the evolution of the media sector, including pluralism and freedom of the media, and |
| --- | --- |

—

the monitoring of the evolution of the media sector, including pluralism and freedom of the media, and

| — | the collection and dissemination of economic and legal information and analysis concerning the audiovisual sector and converging media and content industries. |
| --- | --- |

—

the collection and dissemination of economic and legal information and analysis concerning the audiovisual sector and converging media and content industries.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

09 02 77Pilot projects and preparatory actions

09 02 77Pilot projects and preparatory actions

09 02 77 03Pilot project — European Centre for Press and Media Freedom

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 1 000 000 | | – 456 508 | 1 000 000 | 543 492 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

– 456 508

1 000 000

543 492

Remarks

Remarks

Former Article 33 02 10

Former Article 33 02 10

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

The proposed European Centre for Press and Media Freedom would follow on from the European Union Charter of Fundamental Rights and the European Charter for Freedom of the Press by acting as a European-level ‘drop-in centre’ for journalistic organisations or individuals and media actors alleging violations of those Charters. The Centre would monitor and document any such violations. It would also act as an alarm centre for acute cases, for instance by organising support from foreign colleagues for journalists who need help. The Centre would benefit from input from a wide range of sources, including academic centres, regional partners from all over Europe and various journalistic organisations.

The territorial coverage of the centres would be the Member States and the candidate countries.

This project would be complementary to existing actions supported by the Union budget. More specifically, it would constitute the practical hands-on counterpart of the academically oriented ‘Centre for Media Pluralism and Media Freedom’ based at the European University Institute in Florence. It would furthermore benefit from the momentum created by the High Level Group on Media Freedom and Pluralism set up by the Commission, and the European Parliament resolution of 21 May 2013 on the EU Charter: standard settings for media freedom across the EU.

The pilot project would cover start-up costs for such a centre and co-financing of its annual running costs.

Freedom and pluralism of the media, including independent media governance, are key elements for enabling the exercise of freedom of expression, which constitutes one of the essential foundations of the Union. Media pluralism and freedom is vital for our democratic societies.

This pilot project aims to support journalistic organisations or individuals and media actors, in the Member States and candidate and potential candidate countries which allege violations of the European Charter for Freedom of the Press.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 09 03 —   CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS

CHAPTER 09 03 —

CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 03 | CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS |
| 09 03 01 | Accelerating the deployment of broadband networks | 1.1 | 10 000 000 | p.m. | | | 10 000 000 | p.m. |
| 09 03 02 | Creating an environment more conducive to private investment for telecommunication infrastructure projects | 1.1 | 34 889 000 | p.m. | | | 34 889 000 | p.m. |
| 09 03 03 | Promoting the interconnection and interoperability of national services of common interest and contributing to a safe, inclusive and positive online environment | 1.1 | 39 026 000 | 9 783 423 | | –1 898 831 | 39 026 000 | 7 884 592 |
| 09 03 51 | Completion of previous programmes |
| 09 03 51 01 | Completion of the Safer Internet programme (2009 to 2013) | 1.1 | — | 6 300 000 | | – 450 000 | — | 5 850 000 |
| 09 03 51 02 | Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies | 1.1 | — | p.m. | | | — | p.m. |
| | Article 09 03 51 — Subtotal | | — | 6 300 000 | | – 450 000 | — | 5 850 000 |
| 09 03 77 | Pilot projects and preparatory actions |
| 09 03 77 01 | Preparatory action — Internet-based system for better legislation and for public participation | 1.1 | — | p.m. | | | — | p.m. |
| | Article 09 03 77 — Subtotal | | — | p.m. | | | — | p.m. |
| | Chapter 09 03 — Total | | 83 915 000 | 16 083 423 | | –2 348 831 | 83 915 000 | 13 734 592 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 03

CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS

09 03 01

09 03 01

Accelerating the deployment of broadband networks

Accelerating the deployment of broadband networks

1.1

10 000 000

p.m.

10 000 000

p.m.

09 03 02

09 03 02

Creating an environment more conducive to private investment for telecommunication infrastructure projects

Creating an environment more conducive to private investment for telecommunication infrastructure projects

1.1

34 889 000

p.m.

34 889 000

p.m.

09 03 03

09 03 03

Promoting the interconnection and interoperability of national services of common interest and contributing to a safe, inclusive and positive online environment

Promoting the interconnection and interoperability of national services of common interest and contributing to a safe, inclusive and positive online environment

1.1

39 026 000

9 783 423

–1 898 831

39 026 000

7 884 592

09 03 51

09 03 51

Completion of previous programmes

Completion of previous programmes

09 03 51 01

Completion of the Safer Internet programme (2009 to 2013)

1.1

—

6 300 000

– 450 000

—

5 850 000

09 03 51 02

Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies

1.1

—

p.m.

—

p.m.

Article 09 03 51 — Subtotal

Article 09 03 51 — Subtotal

—

6 300 000

– 450 000

—

5 850 000

09 03 77

09 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

09 03 77 01

Preparatory action — Internet-based system for better legislation and for public participation

1.1

—

p.m.

—

p.m.

Article 09 03 77 — Subtotal

Article 09 03 77 — Subtotal

—

p.m.

—

p.m.

Chapter 09 03 — Total

Chapter 09 03 — Total

83 915 000

83 915 000

16 083 423

16 083 423

–2 348 831

–2 348 831

83 915 000

83 915 000

13 734 592

13 734 592

Remarks

Remarks

09 03 03Promoting the interconnection and interoperability of national services of common interest and contributing to a safe, inclusive and positive online environment

09 03 03Promoting the interconnection and interoperability of national services of common interest and contributing to a safe, inclusive and positive online environment

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 39 026 000 | 9 783 423 | | –1 898 831 | 39 026 000 | 7 884 592 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 026 000

9 783 423

–1 898 831

39 026 000

7 884 592

Remarks

Remarks

New article

New article

Actions under this article shall contribute to the objectives laid out in Article 4 of Regulation (EU) No 1316/2013 and in Article 3 of the amended proposal for a Regulation of the European Parliament and of the Council on guidelines for trans-European telecommunications networks.

They shall support projects of common interest in the field of digital service infrastructures and projects contributing to a safe, inclusive and positive online environment, in particular for children and young people.

Actions under this article shall typically contribute to the above objectives through the instrument of grants and procurement:

| — | core service platforms will typically be financed through procurement, with the exception of Europeana, |
| --- | --- |

—

core service platforms will typically be financed through procurement, with the exception of Europeana,

| — | generic services will typically be financed through grants. |
| --- | --- |

—

generic services will typically be financed through grants.

The expenses shall cover deployment, operation, upgrading and maintenance of digital service infrastructures, in particular technical assistance and maintenance and upgrading of services, as defined in Article 2 of the amended proposal for a Regulation of the European Parliament and of the Council on guidelines for trans-European telecommunications networks. The focus shall not be solely on the creation of core service platform and generic services but also on governance relating to the operation of such platforms and services.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Regulation (EU) No 1316/2013of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex thereto.

09 03 51Completion of previous programmes

09 03 51Completion of previous programmes

09 03 51 01Completion of the Safer Internet programme (2009 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 6 300 000 | | – 450 000 | — | 5 850 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

6 300 000

– 450 000

—

5 850 000

Remarks

Remarks

Former Item 09 02 02 01

Former Item 09 02 02 01

This appropriation is intended to cover earlier commitments relating to the Safer Internet programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1351/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing a multiannual Community programme on protecting children using the Internet and other communication technologies (OJ L 348, 24.12.2008, p. 118).

CHAPTER 09 04 —   HORIZON 2020

CHAPTER 09 04 —

HORIZON 2020

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 04 | HORIZON 2020 |
| 09 04 01 | Excellent science |
| 09 04 01 01 | Strengthening research in future and emerging technologies | 1.1 | 239 081 487 | 10 300 623 | | | 239 081 487 | 10 300 623 |
| 09 04 01 02 | Strengthening European research infrastructure, including e-infrastructure | 1.1 | 96 956 907 | 2 101 017 | | | 96 956 907 | 2 101 017 |
| | Article 09 04 01 — Subtotal | | 336 038 394 | 12 401 640 | | | 336 038 394 | 12 401 640 |
| 09 04 02 | Industrial leadership |
| 09 04 02 01 | Leadership in information and communications technology | 1.1 | 720 260 961 | 44 192 289 | | | 720 260 961 | 44 192 289 |
| | Article 09 04 02 — Subtotal | | 720 260 961 | 44 192 289 | | | 720 260 961 | 44 192 289 |
| 09 04 03 | Societal challenges |
| 09 04 03 01 | Improving lifelong health and well-being | 1.1 | 131 580 377 | 11 991 283 | | | 131 580 377 | 11 991 283 |
| 09 04 03 02 | Fostering inclusive, innovative and reflective European societies | 1.1 | 38 116 288 | 505 313 | | 2 784 852 | 38 116 288 | 3 290 165 |
| 09 04 03 03 | Fostering secure European societies | | 46 778 599 | p.m. | | | 46 778 599 | p.m. |
| | Article 09 04 03 — Subtotal | | 216 475 264 | 12 496 596 | | 2 784 852 | 216 475 264 | 15 281 448 |
| 09 04 07 | Joint Undertakings |
| 09 04 07 31 | Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) — Support expenditure | 1.1 | 540 000 | 540 000 | | | 540 000 | 540 000 |
| 09 04 07 32 | Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) | 1.1 | 135 000 000 | 33 750 000 | | | 135 000 000 | 33 750 000 |
| | Article 09 04 07 — Subtotal | | 135 540 000 | 34 290 000 | | | 135 540 000 | 34 290 000 |
| 09 04 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 09 04 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 09 04 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 09 04 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 09 04 51 | Completion of the Seventh Framework Programme (2007 to 2013) | 1.1 | p.m. | 618 054 637 | | 105 000 000 | p.m. | 723 054 637 |
| 09 04 52 | Completion of previous research framework programmes (prior to 2007) | 1.1 | — | p.m. | | | — | p.m. |
| 09 04 53 | Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) |
| 09 04 53 01 | Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013) | 1.1 | p.m. | 80 372 211 | | | p.m. | 80 372 211 |
| 09 04 53 02 | Completion of previous information and communication technologies programmes (prior to 2007) | 1.1 | — | p.m. | | | — | p.m. |
| | Article 09 04 53 — Subtotal | | p.m. | 80 372 211 | | | p.m. | 80 372 211 |
| 09 04 77 | Pilots projects and preparatory actions |
| 09 04 77 01 | Pilot project — Open Knowledge Technologies: Mapping and validating knowledge | 1.1 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 09 04 77 02 | Pilot project — Connected for health: Wellbeing and Healthcare Solution in an Open Access FTTH-Networks | 1.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 09 04 77 03 | Pilot project — REIsearch (Research Excellence Innovation Framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policy makers | 1.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 09 04 77 — Subtotal | | 3 500 000 | 1 750 000 | | | 3 500 000 | 1 750 000 |
| | Chapter 09 04 — Total | | 1 411 814 619 | 803 557 373 | | 107 784 852 | 1 411 814 619 | 911 342 225 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 04

HORIZON 2020

09 04 01

09 04 01

Excellent science

Excellent science

09 04 01 01

Strengthening research in future and emerging technologies

1.1

239 081 487

10 300 623

239 081 487

10 300 623

09 04 01 02

Strengthening European research infrastructure, including e-infrastructure

1.1

96 956 907

2 101 017

96 956 907

2 101 017

Article 09 04 01 — Subtotal

Article 09 04 01 — Subtotal

336 038 394

12 401 640

336 038 394

12 401 640

09 04 02

09 04 02

Industrial leadership

Industrial leadership

09 04 02 01

Leadership in information and communications technology

1.1

720 260 961

44 192 289

720 260 961

44 192 289

Article 09 04 02 — Subtotal

Article 09 04 02 — Subtotal

720 260 961

44 192 289

720 260 961

44 192 289

09 04 03

09 04 03

Societal challenges

Societal challenges

09 04 03 01

Improving lifelong health and well-being

1.1

131 580 377

11 991 283

131 580 377

11 991 283

09 04 03 02

Fostering inclusive, innovative and reflective European societies

1.1

38 116 288

505 313

2 784 852

38 116 288

3 290 165

09 04 03 03

Fostering secure European societies

46 778 599

p.m.

46 778 599

p.m.

Article 09 04 03 — Subtotal

Article 09 04 03 — Subtotal

216 475 264

12 496 596

2 784 852

216 475 264

15 281 448

09 04 07

09 04 07

Joint Undertakings

Joint Undertakings

09 04 07 31

Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) — Support expenditure

1.1

540 000

540 000

540 000

540 000

09 04 07 32

Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)

1.1

135 000 000

33 750 000

135 000 000

33 750 000

Article 09 04 07 — Subtotal

Article 09 04 07 — Subtotal

135 540 000

34 290 000

135 540 000

34 290 000

09 04 50

09 04 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

09 04 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

09 04 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 09 04 50 — Subtotal

Article 09 04 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

09 04 51

09 04 51

Completion of the Seventh Framework Programme (2007 to 2013)

Completion of the Seventh Framework Programme (2007 to 2013)

1.1

p.m.

618 054 637

105 000 000

p.m.

723 054 637

09 04 52

09 04 52

Completion of previous research framework programmes (prior to 2007)

Completion of previous research framework programmes (prior to 2007)

1.1

—

p.m.

—

p.m.

09 04 53

09 04 53

Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP)

Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP)

09 04 53 01

Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)

1.1

p.m.

80 372 211

p.m.

80 372 211

09 04 53 02

Completion of previous information and communication technologies programmes (prior to 2007)

1.1

—

p.m.

—

p.m.

Article 09 04 53 — Subtotal

Article 09 04 53 — Subtotal

p.m.

80 372 211

p.m.

80 372 211

09 04 77

09 04 77

Pilots projects and preparatory actions

Pilots projects and preparatory actions

09 04 77 01

Pilot project — Open Knowledge Technologies: Mapping and validating knowledge

1.1

1 500 000

750 000

1 500 000

750 000

09 04 77 02

Pilot project — Connected for health: Wellbeing and Healthcare Solution in an Open Access FTTH-Networks

1.1

1 000 000

500 000

1 000 000

500 000

09 04 77 03

Pilot project — REIsearch (Research Excellence Innovation Framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policy makers

1.1

1 000 000

500 000

1 000 000

500 000

Article 09 04 77 — Subtotal

Article 09 04 77 — Subtotal

3 500 000

1 750 000

3 500 000

1 750 000

Chapter 09 04 — Total

Chapter 09 04 — Total

1 411 814 619

1 411 814 619

803 557 373

803 557 373

107 784 852

107 784 852

1 411 814 619

1 411 814 619

911 342 225

911 342 225

Remarks

Remarks

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which covers the 2014-2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of the Union and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be provided under Item 09 04 50 01.

Administrative appropriations of this chapter will be provided under Article 09 01 05.

09 04 03Societal challenges

09 04 03Societal challenges

Remarks

Remarks

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.

09 04 03 02Fostering inclusive, innovative and reflective European societies

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 38 116 288 | 505 313 | | 2 784 852 | 38 116 288 | 3 290 165 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 116 288

505 313

2 784 852

38 116 288

3 290 165

Remarks

Remarks

New item

New item

The specific objective is to foster inclusive, innovative and reflective European societies in a context of unprecedented transformations and growing global interdependencies.

Activities will cover four main areas: ICT-enabled public sector innovation, understanding and preserving Europe’s intellectual basis, learning and inclusion.

ICT-enabled public sector innovation refers to the use of ICT for the creation and implementation of new processes, products, services and methods of delivery which result in significant improvements in the efficiency, effectiveness and quality of public services. The future public administrations should be digital and cross-border by default. Activities cover fostering efficient, open and citizen-centric public services, involving the public sector as an agent for innovation and change as well as cross-border innovation measures or seamless delivery of public services.

The aim of the second challenge is ‘to contribute to an understanding of Europe’s intellectual basis: its history and the many European and non-European influences; as an inspiration for our lives today’.

The aim of the third challenge is to support the widespread adoption of ICT in schools and for training in Europe.

The fourth challenge is to get the elderly (aged 65 and above), the unemployed and low educated, migrants, people in need of care, people living in remote or poorer areas, persons with disabilities, and homeless to fully participate in society. Activities focus on empowering them with the necessary digital skills and providing them with access to digital technologies.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

Legal basis

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(3)(f) thereof.

09 04 51Completion of the Seventh Framework Programme (2007 to 2013)

09 04 51Completion of the Seventh Framework Programme (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 618 054 637 | | 105 000 000 | p.m. | 723 054 637 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

618 054 637

105 000 000

p.m.

723 054 637

Remarks

Remarks

Former Items 09 04 01 01, 09 04 01 02, 09 04 01 03, 09 04 01 04 and 09 04 01 05, and former Article 09 05 01

Former Items 09 04 01 01, 09 04 01 02, 09 04 01 03, 09 04 01 04 and 09 04 01 05, and former Article 09 05 01

This appropriation is intended to cover earlier commitments relating to the Seventh Framework Programme (2007 to 2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a joint technology initiative in embedded computing systems (OJ L 30, 4.2.2008, p. 52).

TITLE 11

MARITIME AFFAIRS AND FISHERIES

MARITIME AFFAIRS AND FISHERIES

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA | 41 687 233 | 41 687 233 | –1 588 919 | –1 588 919 | 40 098 314 | 40 098 314 |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS | 35 688 000 | 36 329 299 | | | 35 688 000 | 36 329 299 |
| Reserves (40 02 41) | 115 342 000 | 112 342 000 | –69 567 000 | –69 567 000 | 115 342 000 | 42 775 000 |
| | 151 030 000 | 148 671 299 | –69 567 000 | –69 567 000 | 151 030 000 | 79 104 299 |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) | 873 399 709 | 589 465 754 | | 69 540 126 | 873 399 709 | 659 005 880 |
| | Title 11 — Total | 950 774 942 | 667 482 286 | –1 588 919 | 67 951 207 | 949 186 023 | 735 433 493 |
| Reserves (40 02 41) | 115 342 000 | 112 342 000 | –69 567 000 | –69 567 000 | 115 342 000 | 42 775 000 |
| | 1 066 116 942 | 779 824 286 | –71 155 919 | –1 615 793 | 1 064 528 023 | 778 208 493 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

41 687 233

41 687 233

–1 588 919

–1 588 919

40 098 314

40 098 314

11 03

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

35 688 000

36 329 299

35 688 000

36 329 299

Reserves (40 02 41)

Reserves (40 02 41)

115 342 000

115 342 000

112 342 000

112 342 000

–69 567 000

–69 567 000

–69 567 000

–69 567 000

115 342 000

115 342 000

42 775 000

42 775 000

151 030 000

148 671 299

–69 567 000

–69 567 000

151 030 000

79 104 299

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

873 399 709

589 465 754

69 540 126

873 399 709

659 005 880

Title 11 — Total

Title 11 — Total

950 774 942

950 774 942

667 482 286

667 482 286

–1 588 919

–1 588 919

67 951 207

67 951 207

949 186 023

949 186 023

735 433 493

735 433 493

Reserves (40 02 41)

Reserves (40 02 41)

115 342 000

115 342 000

112 342 000

112 342 000

–69 567 000

–69 567 000

–69 567 000

–69 567 000

115 342 000

115 342 000

42 775 000

42 775 000

1 066 116 942

1 066 116 942

779 824 286

779 824 286

–71 155 919

–71 155 919

–1 615 793

–1 615 793

1 064 528 023

1 064 528 023

778 208 493

778 208 493

CHAPTER 11 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

CHAPTER 11 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA |
| 11 01 01 | Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area | 5.2 | 28 977 662 | –5 019 | 28 972 643 |
| 11 01 02 | External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area |
| 11 01 02 01 | External personnel | 5.2 | 2 415 147 | | 2 415 147 |
| 11 01 02 11 | Other management expenditure | 5.2 | 2 726 733 | | 2 726 733 |
| | Article 11 01 02 — Subtotal | | 5 141 880 | | 5 141 880 |
| 11 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area | 5.2 | 1 875 691 | | 1 875 691 |
| 11 01 04 | Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area |
| 11 01 04 01 | Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance | 2 | 4 100 000 | – 774 900 | 3 325 100 |
| | Article 11 01 04 — Subtotal | | 4 100 000 | – 774 900 | 3 325 100 |
| 11 01 06 | Executive agencies |
| 11 01 06 01 | Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF) | 2 | 1 592 000 | – 809 000 | 783 000 |
| | Article 11 01 06 — Subtotal | | 1 592 000 | – 809 000 | 783 000 |
| | Chapter 11 01 — Total | | 41 687 233 | –1 588 919 | 40 098 314 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

11 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

11 01 01

11 01 01

Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

5.2

28 977 662

–5 019

28 972 643

11 01 02

11 01 02

External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area

External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area

11 01 02 01

External personnel

5.2

2 415 147

2 415 147

11 01 02 11

Other management expenditure

5.2

2 726 733

2 726 733

Article 11 01 02 — Subtotal

Article 11 01 02 — Subtotal

5 141 880

5 141 880

11 01 03

11 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area

5.2

1 875 691

1 875 691

11 01 04

11 01 04

Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

11 01 04 01

Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance

2

4 100 000

– 774 900

3 325 100

Article 11 01 04 — Subtotal

Article 11 01 04 — Subtotal

4 100 000

– 774 900

3 325 100

11 01 06

11 01 06

Executive agencies

Executive agencies

11 01 06 01

Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)

2

1 592 000

– 809 000

783 000

Article 11 01 06 — Subtotal

Article 11 01 06 — Subtotal

1 592 000

– 809 000

783 000

Chapter 11 01 — Total

Chapter 11 01 — Total

41 687 233

41 687 233

–1 588 919

–1 588 919

40 098 314

40 098 314

11 01 01Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

11 01 01Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 28 977 662 | –5 019 | 28 972 643 |

Budget 2014

Amending budget No 2/2014

New amount

28 977 662

–5 019

28 972 643

11 01 04Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

11 01 04Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

11 01 04 01Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 4 100 000 | – 774 900 | 3 325 100 |

Budget 2014

Amending budget No 2/2014

New amount

4 100 000

– 774 900

3 325 100

Remarks

Remarks

Former Items 11 01 04 01, 11 01 04 02, 11 01 04 03, 11 01 04 04, 11 01 04 05, 11 01 04 06, 11 01 04 07 and 11 01 04 08

Former Items 11 01 04 01, 11 01 04 02, 11 01 04 03, 11 01 04 04, 11 01 04 05, 11 01 04 06, 11 01 04 07 and 11 01 04 08

This appropriation is intended to cover the non-operational technical assistance for the European Maritime and Fisheries Fund (EMFF) provided for in Article 51 of the proposal for a Regulation COM(2013) 246 final and Article 91 of the proposal for a Regulation COM(2011) 804 final.

It may, in particular, be used to cover:

| — | expenditure incurred on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed under this line) required for the implementation of the EMFF and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical assistance, |
| --- | --- |

—

expenditure incurred on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed under this line) required for the implementation of the EMFF and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical assistance,

| — | expenditure on external personnel (contract agent, local agents, or seconded national experts) in the Union's delegations in third countries, as well as for additional logistical and infrastructure costs, such as the cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations entered in this item, |
| --- | --- |

—

expenditure on external personnel (contract agent, local agents, or seconded national experts) in the Union's delegations in third countries, as well as for additional logistical and infrastructure costs, such as the cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations entered in this item,

| — | expenditure on mission by third country delegations attending meetings to negotiate fisheries agreements and joint committees, |
| --- | --- |

—

expenditure on mission by third country delegations attending meetings to negotiate fisheries agreements and joint committees,

| — | expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of maritime affairs and fisheries, |
| --- | --- |

—

expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of maritime affairs and fisheries,

| — | expenditure on information technology (IT) covering both equipment and services, |
| --- | --- |

—

expenditure on information technology (IT) covering both equipment and services,

| — | participation of scientific experts in meetings of Regional Fisheries Management Organisations, |
| --- | --- |

—

participation of scientific experts in meetings of Regional Fisheries Management Organisations,

| — | any other expenditure on non-operational technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. |
| --- | --- |

—

any other expenditure on non-operational technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

This appropriation may also cover expenditure for preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures related to fisheries market intervention previously financed under the common agricultural policy in accordance with Article 5(a) to (d) of Regulation (EC) No 1290/2005.

Legal basis

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

11 01 06Executive agencies

11 01 06Executive agencies

11 01 06 01Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 1 592 000 | – 809 000 | 783 000 |

Budget 2014

Amending budget No 2/2014

New amount

1 592 000

– 809 000

783 000

Remarks

Remarks

New item

New item

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the Agency’s role in the management of measures forming part of Union programmes in the field of maritime policy and fisheries and forming part of the European Maritime and Fisheries Fund.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

Legal basis

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

Commission Decision C(2013) 9414 final of 12 December 2013 delegating powers to the Executive Agency for Small- and Medium-Sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small- and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

CHAPTER 11 03 —   COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

CHAPTER 11 03 —

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS |
| 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 2 | 29 658 000 | 32 658 000 | | | 29 658 000 | 32 658 000 |
| Reserves (40 02 41) | | 115 342 000 | 112 342 000 | –69 567 000 | –69 567 000 | 115 342 000 | 42 775 000 |
| | | 145 000 000 | 145 000 000 | –69 567 000 | –69 567 000 | 145 000 000 | 75 433 000 |
| 11 03 02 | Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) | 2 | 6 030 000 | 3 671 299 | | | 6 030 000 | 3 671 299 |
| | Chapter 11 03 — Total | | 35 688 000 | 36 329 299 | | | 35 688 000 | 36 329 299 |
| Reserves (40 02 41) | | 115 342 000 | 112 342 000 | –69 567 000 | –69 567 000 | 115 342 000 | 42 775 000 |
| | | 151 030 000 | 148 671 299 | –69 567 000 | –69 567 000 | 151 030 000 | 79 104 299 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

11 03 01

11 03 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

2

29 658 000

32 658 000

29 658 000

32 658 000

Reserves (40 02 41)

Reserves (40 02 41)

115 342 000

115 342 000

112 342 000

112 342 000

–69 567 000

–69 567 000

–69 567 000

–69 567 000

115 342 000

115 342 000

42 775 000

42 775 000

145 000 000

145 000 000

–69 567 000

–69 567 000

145 000 000

75 433 000

11 03 02

11 03 02

Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

2

6 030 000

3 671 299

6 030 000

3 671 299

Chapter 11 03 — Total

Chapter 11 03 — Total

35 688 000

35 688 000

36 329 299

36 329 299

35 688 000

35 688 000

36 329 299

36 329 299

Reserves (40 02 41)

Reserves (40 02 41)

115 342 000

115 342 000

112 342 000

112 342 000

–69 567 000

–69 567 000

–69 567 000

–69 567 000

115 342 000

115 342 000

42 775 000

42 775 000

151 030 000

151 030 000

148 671 299

148 671 299

–69 567 000

–69 567 000

–69 567 000

–69 567 000

151 030 000

151 030 000

79 104 299

79 104 299

Remarks

Remarks

11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

| | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 01 | 29 658 000 | 32 658 000 | | | 29 658 000 | 32 658 000 |
| Reserves (40 02 41) | 115 342 000 | 112 342 000 | –69 567 000 | –69 567 000 | 115 342 000 | 42 775 000 |
| Total | 145 000 000 | 145 000 000 | –69 567 000 | –69 567 000 | 145 000 000 | 75 433 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03 01

29 658 000

32 658 000

29 658 000

32 658 000

Reserves (40 02 41)

Reserves (40 02 41)

115 342 000

115 342 000

112 342 000

112 342 000

–69 567 000

–69 567 000

–69 567 000

–69 567 000

115 342 000

115 342 000

42 775 000

42 775 000

Total

145 000 000

145 000 000

–69 567 000

–69 567 000

145 000 000

75 433 000

Remarks

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union/Community has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:

| Country | Regulation | Date | Official Journal | Duration |
| --- | --- | --- | --- | --- |
| Cape Verde | Regulation (EC) No 2027/2006 | 19 December 2006 | L 414, 30.12.2006 | 1.9.2006 to 31.8.2011 |
| | Decision 2011/679/EU | 10 October 2011 | L 269, 14.10.2011 | 1.9.2011 to 31.8.2014 |
| Comoros | Regulation (EC) No 1660/2005 | 6 October 2005 | L 267, 12.10.2005 | 1.1.2005 to 31.12.2010 |
| | Regulation (EC) No 1563/2006 | 5 October 2006 | L 290, 20.10.2006 | |
| | Decision 2011/294/EU | 13 May 2011 | L 134, 21.5.2011 | 1.1.2011 to 31.12.2013 |
| | New protocol initialled on 5 July 2013 — Legislative procedure ongoing | | | |
| Côte d’Ivoire | Regulation (EC) No 953/2005 | 21 June 2005 | L 164, 24.6.2005 | 1.7.2004 to 30.6.2007 |
| | Regulation (EC) No 242/2008 | 17 March 2008 | L 75, 18.3.2008 | 1.7.2007 to 30.6.2013 |
| | Decision 2013/303/EU | 29 May 2013 | L 170, 22.6.2013 | 1.7.2013 to 30.6.2018 |
| Gabon | Decision 2006/788/EC | 7 November 2006 | L 319, 18.11.2006 | |
| | Regulation (EC) No 450/2007 | 16 April 2007 | L 109, 26.4.2007 | 3.12.2005 to 2.12.2011 |
| | Decision 2013/462/EU | 22 July 2013 | L 250, 20.9.2013 | 24.07.2013 to 23.07.2016 |
| Greenland | Regulation (EC) 753/2007 | 28 June 2007 | L 172, 30.6.2007 | 1.1.2007 to 31.12.2012 |
| | Decision 2012/653/EU | 16 July 2012 | L 293, 23.10.2012 | 1.1.2013 to 31.12.2015 |
| Guinea-Bissau | Regulation (EC) No 1491/2006 | 10 October 2006 | L 279, 11.10.2006 | |
| | Regulation (EC) No 241/2008 | 17 March 2008 | L 75, 18.3.2008 | 16.6.2007 to 15.6.2011 |
| | Decision 2011/885/EU | 14 November 2011 | L 344, 28.12.2011 | 16.6.2011 to 15.6.2012 |
| | New protocol initialled on 10 February 2012 — Legislative procedure suspended | | | |
| Kiribati | Regulation (EC) No 893/2007 | 23 July 2007 | L 205, 7.8.2007 | 16.9.2006 to 15.9.2012 |
| | Decision 2012/669/EU | 09 October 2012 | L 300, 30.10.2012 | 16.9.2012 to 15.9.2015 |
| Madagascar | Decision 2007/797/EC | 15 November 2007 | L 331, 17.12.2007 | |
| | Regulation (EC) No 31/2008 | 15 November 2007 | L 15, 18.1.2008 | 1.1.2007 to 31.12.2012 |
| | Decision 2012/826/EU | 28 November 2012 | L 361, 31.12.2012 | 1.1.2013 to 31.12.2014 |
| Mauritius | Regulation (EC) No 2003/2004 | 21 October 2004 | L 348, 24.11.2004 | 3.12.2003 to 2.12.2007 |
| | Decision 2012/670/EU | 09 October 2012 | L 300, 30.10.2012 | |
| | New fisheries partnership agreement and protocol initialled on 23 February 2012 —Legislative procedure ongoing, no provisional application | | | |
| Mauritania | Regulation (EC) No 1801/2006 | 30 November 2006 | L 343, 8.12.2006 | 1.8.2006 to 31.7.2008 |
| | Regulation (EC) No 704/2008 | 15 July 2008 | L 203, 31.7.2008 | 1.8.2008 to 31.7.2012 |
| | Decision 2012/827/EU | 18 December 2012 | L 361, 31.12.2012 | 16.12.2012 to 15.12.2014 |
| Morocco | Regulation (EC) No 764/2006 | 22 May 2006 | L 141, 29.5.2006 | 28.2.2007 to 27.2.2011 |
| | Decision 2011/491/EU | 12 July 2011 | L 202, 5.8.2011 | 28.2.2011 to 28.2.2012 |
| | Repealed by Decision 2012/15/EU | 20 December 2011 | L 6, 10.1.2012 | |
| | Currently no protocol in force | | | |
| | Decision 2013/720/EU | 15 November 2013 | L 328, 7.12.2013 | |
| | New fisheries partnership agreement and protocol initialled on 24 July 2013 — Legislative procedure ongoing, no provisional application | | | |
| Mozambique | Regulation (EC) No 1446/2007 | 22 November 2007 | L 331, 17.12.2007 | 1.1.2007 to 31.12.2011 |
| | Decision 2012/306/EU | 12 June 2012 | L 153, 14.06.2012 | 1.2.2012 to 31.01.2015 |
| São Tomé and Príncipe | Regulation (EC) No 894/2007 | 23 July 2007 | L 205, 7.8.2007 and L 330, 15.12.2007 | 1.6.2006 to 31.5.2010 |
| | Decision 2011/420/EU | 12 July 2011 | L 188, 19.7.2011 | 13.5.2011 to 12.5.2014 |
| Seychelles | Regulation (EC) No 1562/2006 | 5 October 2006 | L 290, 20.10.2006 | |
| | Decision 2011/474/EU | 12 July 2011 | L 196, 28.7.2011 | 18.1.2011 to 17.1.2014 |
| | New fisheries partnership agreement and protocol initialled on 10 May 2013 — Legislative procedure ongoing | | | |

Country

Regulation

Date

Official Journal

Duration

Cape Verde

Regulation (EC) No 2027/2006

19 December 2006

L 414, 30.12.2006

1.9.2006 to 31.8.2011

Decision 2011/679/EU

10 October 2011

L 269, 14.10.2011

1.9.2011 to 31.8.2014

Comoros

Regulation (EC) No 1660/2005

6 October 2005

L 267, 12.10.2005

1.1.2005 to 31.12.2010

Regulation (EC) No 1563/2006

5 October 2006

L 290, 20.10.2006

Decision 2011/294/EU

13 May 2011

L 134, 21.5.2011

1.1.2011 to 31.12.2013

New protocol initialled on 5 July 2013 — Legislative procedure ongoing

Côte d’Ivoire

Regulation (EC) No 953/2005

21 June 2005

L 164, 24.6.2005

1.7.2004 to 30.6.2007

Regulation (EC) No 242/2008

17 March 2008

L 75, 18.3.2008

1.7.2007 to 30.6.2013

Decision 2013/303/EU

29 May 2013

L 170, 22.6.2013

1.7.2013 to 30.6.2018

Gabon

Decision 2006/788/EC

7 November 2006

L 319, 18.11.2006

Regulation (EC) No 450/2007

16 April 2007

L 109, 26.4.2007

3.12.2005 to 2.12.2011

Decision 2013/462/EU

22 July 2013

L 250, 20.9.2013

24.07.2013 to 23.07.2016

Greenland

Regulation (EC) 753/2007

28 June 2007

L 172, 30.6.2007

1.1.2007 to 31.12.2012

Decision 2012/653/EU

16 July 2012

L 293, 23.10.2012

1.1.2013 to 31.12.2015

Guinea-Bissau

Regulation (EC) No 1491/2006

10 October 2006

L 279, 11.10.2006

Regulation (EC) No 241/2008

17 March 2008

L 75, 18.3.2008

16.6.2007 to 15.6.2011

Decision 2011/885/EU

14 November 2011

L 344, 28.12.2011

16.6.2011 to 15.6.2012

New protocol initialled on 10 February 2012 — Legislative procedure suspended

Kiribati

Regulation (EC) No 893/2007

23 July 2007

L 205, 7.8.2007

16.9.2006 to 15.9.2012

Decision 2012/669/EU

09 October 2012

L 300, 30.10.2012

16.9.2012 to 15.9.2015

Madagascar

Decision 2007/797/EC

15 November 2007

L 331, 17.12.2007

Regulation (EC) No 31/2008

15 November 2007

L 15, 18.1.2008

1.1.2007 to 31.12.2012

Decision 2012/826/EU

28 November 2012

L 361, 31.12.2012

1.1.2013 to 31.12.2014

Mauritius

Regulation (EC) No 2003/2004

21 October 2004

L 348, 24.11.2004

3.12.2003 to 2.12.2007

Decision 2012/670/EU

09 October 2012

L 300, 30.10.2012

New fisheries partnership agreement and protocol initialled on 23 February 2012 —Legislative procedure ongoing, no provisional application

Mauritania

Regulation (EC) No 1801/2006

30 November 2006

L 343, 8.12.2006

1.8.2006 to 31.7.2008

Regulation (EC) No 704/2008

15 July 2008

L 203, 31.7.2008

1.8.2008 to 31.7.2012

Decision 2012/827/EU

18 December 2012

L 361, 31.12.2012

16.12.2012 to 15.12.2014

Morocco

Regulation (EC) No 764/2006

22 May 2006

L 141, 29.5.2006

28.2.2007 to 27.2.2011

Decision 2011/491/EU

12 July 2011

L 202, 5.8.2011

28.2.2011 to 28.2.2012

Repealed by Decision 2012/15/EU

20 December 2011

L 6, 10.1.2012

Currently no protocol in force

Decision 2013/720/EU

15 November 2013

L 328, 7.12.2013

New fisheries partnership agreement and protocol initialled on 24 July 2013 — Legislative procedure ongoing, no provisional application

Mozambique

Regulation (EC) No 1446/2007

22 November 2007

L 331, 17.12.2007

1.1.2007 to 31.12.2011

Decision 2012/306/EU

12 June 2012

L 153, 14.06.2012

1.2.2012 to 31.01.2015

São Tomé and Príncipe

Regulation (EC) No 894/2007

23 July 2007

L 205, 7.8.2007 and L 330, 15.12.2007

1.6.2006 to 31.5.2010

Decision 2011/420/EU

12 July 2011

L 188, 19.7.2011

13.5.2011 to 12.5.2014

Seychelles

Regulation (EC) No 1562/2006

5 October 2006

L 290, 20.10.2006

Decision 2011/474/EU

12 July 2011

L 196, 28.7.2011

18.1.2011 to 17.1.2014

New fisheries partnership agreement and protocol initialled on 10 May 2013 — Legislative procedure ongoing

CHAPTER 11 06 —   EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

CHAPTER 11 06 —

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | 14 444 368 | | | p.m. | 14 444 368 |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | — | — | | | — | — |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | 7 941 702 | | | p.m. | 7 941 702 |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Initiatives prior to 2000 | 2 | — | — | | | — | — |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | — | — | | | — | — |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 11 | Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013) | 2 | p.m. | 2 444 057 | | | p.m. | 2 444 057 |
| 11 06 12 | Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013) | 2 | p.m. | 319 099 347 | | 69 540 126 | p.m. | 388 639 473 |
| 11 06 13 | Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013) | 2 | p.m. | 100 353 663 | | | p.m. | 100 353 663 |
| 11 06 14 | Completion of intervention in fishery products (2007 to 2013) | 2 | p.m. | 6 800 000 | | | p.m. | 6 800 000 |
| 11 06 15 | Completion of the fisheries programme for the outermost regions (2007 to 2013) | 2 | p.m. | 10 835 165 | | | p.m. | 10 835 165 |
| 11 06 60 | Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy | 2 | 753 443 838 | 41 845 392 | | | 753 443 838 | 41 845 392 |
| 11 06 61 | Fostering the development and implementation of the Union’s Integrated Maritime Policy | 2 | 43 216 876 | 11 964 825 | | | 43 216 876 | 11 964 825 |
| 11 06 62 | Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy |
| 11 06 62 01 | Scientific advice and knowledge | 2 | 14 349 220 | 21 639 419 | | | 14 349 220 | 21 639 419 |
| 11 06 62 02 | Control and enforcement | 2 | 24 694 000 | 25 663 476 | | | 24 694 000 | 25 663 476 |
| 11 06 62 03 | Voluntary contributions to international organisations | 2 | 9 490 000 | 5 675 090 | | | 9 490 000 | 5 675 090 |
| 11 06 62 04 | Governance and communication | 2 | 6 809 400 | 4 857 767 | | | 6 809 400 | 4 857 767 |
| 11 06 62 05 | Market intelligence | 2 | 4 745 000 | 1 901 598 | | | 4 745 000 | 1 901 598 |
| | Article 11 06 62 — Subtotal | | 60 087 620 | 59 737 350 | | | 60 087 620 | 59 737 350 |
| 11 06 63 | European Maritime and Fisheries Fund (EMFF) — Technical assistance |
| 11 06 63 01 | European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance | 2 | 3 834 475 | 1 982 985 | | | 3 834 475 | 1 982 985 |
| 11 06 63 02 | European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 63 — Subtotal | | 3 834 475 | 1 982 985 | | | 3 834 475 | 1 982 985 |
| 11 06 64 | European Fisheries Control Agency | 2 | 8 716 900 | 8 716 900 | | | 8 716 900 | 8 716 900 |
| 11 06 77 | Pilot projects and preparatory actions |
| 11 06 77 01 | Preparatory action — Monitoring centre for fisheries market prices | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 77 02 | Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders | 2 | p.m. | 450 000 | | | p.m. | 450 000 |
| 11 06 77 03 | Preparatory action — Maritime policy | 2 | — | — | | | — | — |
| 11 06 77 04 | Pilot project — Networking and best practices in maritime policy | 2 | — | — | | | — | — |
| 11 06 77 05 | Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products | 2 | p.m. | 200 000 | | | p.m. | 200 000 |
| 11 06 77 06 | Preparatory action — Guardians of the Sea | 2 | 600 000 | 900 000 | | | 600 000 | 900 000 |
| 11 06 77 07 | Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management | 2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 11 06 77 08 | Pilot project — Support measures for small-scale fishing | 2 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| | Article 11 06 77 — Subtotal | | 4 100 000 | 3 300 000 | | | 4 100 000 | 3 300 000 |
| | Chapter 11 06 — Total | | 873 399 709 | 589 465 754 | | 69 540 126 | 873 399 709 | 659 005 880 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

11 06 01

11 06 01

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

2

p.m.

14 444 368

p.m.

14 444 368

11 06 02

11 06 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

—

—

—

—

11 06 03

11 06 03

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

11 06 04

11 06 04

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

2

p.m.

7 941 702

p.m.

7 941 702

11 06 05

11 06 05

Completion of earlier programmes — Former Objective 5a (prior to 2000)

Completion of earlier programmes — Former Objective 5a (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

11 06 06

11 06 06

Completion of earlier programmes — Initiatives prior to 2000

Completion of earlier programmes — Initiatives prior to 2000

2

—

—

—

—

11 06 08

11 06 08

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

2

—

—

—

—

11 06 09

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

2

p.m.

p.m.

p.m.

p.m.

11 06 11

11 06 11

Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)

Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)

2

p.m.

2 444 057

p.m.

2 444 057

11 06 12

11 06 12

Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)

Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)

2

p.m.

319 099 347

69 540 126

p.m.

388 639 473

11 06 13

11 06 13

Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)

Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)

2

p.m.

100 353 663

p.m.

100 353 663

11 06 14

11 06 14

Completion of intervention in fishery products (2007 to 2013)

Completion of intervention in fishery products (2007 to 2013)

2

p.m.

6 800 000

p.m.

6 800 000

11 06 15

11 06 15

Completion of the fisheries programme for the outermost regions (2007 to 2013)

Completion of the fisheries programme for the outermost regions (2007 to 2013)

2

p.m.

10 835 165

p.m.

10 835 165

11 06 60

11 06 60

Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy

Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy

2

753 443 838

41 845 392

753 443 838

41 845 392

11 06 61

11 06 61

Fostering the development and implementation of the Union’s Integrated Maritime Policy

Fostering the development and implementation of the Union’s Integrated Maritime Policy

2

43 216 876

11 964 825

43 216 876

11 964 825

11 06 62

11 06 62

Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy

Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy

11 06 62 01

Scientific advice and knowledge

2

14 349 220

21 639 419

14 349 220

21 639 419

11 06 62 02

Control and enforcement

2

24 694 000

25 663 476

24 694 000

25 663 476

11 06 62 03

Voluntary contributions to international organisations

2

9 490 000

5 675 090

9 490 000

5 675 090

11 06 62 04

Governance and communication

2

6 809 400

4 857 767

6 809 400

4 857 767

11 06 62 05

Market intelligence

2

4 745 000

1 901 598

4 745 000

1 901 598

Article 11 06 62 — Subtotal

Article 11 06 62 — Subtotal

60 087 620

59 737 350

60 087 620

59 737 350

11 06 63

11 06 63

European Maritime and Fisheries Fund (EMFF) — Technical assistance

European Maritime and Fisheries Fund (EMFF) — Technical assistance

11 06 63 01

European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance

2

3 834 475

1 982 985

3 834 475

1 982 985

11 06 63 02

European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 63 — Subtotal

Article 11 06 63 — Subtotal

3 834 475

1 982 985

3 834 475

1 982 985

11 06 64

11 06 64

European Fisheries Control Agency

European Fisheries Control Agency

2

8 716 900

8 716 900

8 716 900

8 716 900

11 06 77

11 06 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

11 06 77 01

Preparatory action — Monitoring centre for fisheries market prices

2

p.m.

p.m.

p.m.

p.m.

11 06 77 02

Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders

2

p.m.

450 000

p.m.

450 000

11 06 77 03

Preparatory action — Maritime policy

2

—

—

—

—

11 06 77 04

Pilot project — Networking and best practices in maritime policy

2

—

—

—

—

11 06 77 05

Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products

2

p.m.

200 000

p.m.

200 000

11 06 77 06

Preparatory action — Guardians of the Sea

2

600 000

900 000

600 000

900 000

11 06 77 07

Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management

2

2 000 000

1 000 000

2 000 000

1 000 000

11 06 77 08

Pilot project — Support measures for small-scale fishing

2

1 500 000

750 000

1 500 000

750 000

Article 11 06 77 — Subtotal

Article 11 06 77 — Subtotal

4 100 000

3 300 000

4 100 000

3 300 000

Chapter 11 06 — Total

Chapter 11 06 — Total

873 399 709

873 399 709

589 465 754

589 465 754

69 540 126

69 540 126

873 399 709

873 399 709

659 005 880

659 005 880

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the EMFF.

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) and in particular Articles 21 (3) and (4), Article 80 and Article 177 thereof.

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

11 06 01Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

11 06 01Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 14 444 368 | | | p.m. | 14 444 368 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

14 444 368

p.m.

14 444 368

Remarks

Remarks

This appropriation is intended to cover the financing, by the FIFG, of Objective 1 commitments remaining to be settled from the 2000-2006 programming period.

Legal basis

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

11 06 02Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

11 06 02Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | | — | — |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

Remarks

Remarks

The special programme for peace and reconciliation is intended to cover commitments remaining to be settled from the 2000-2006 programming period.

Legal basis

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 2(4) thereof.

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.

11 06 03Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

11 06 03Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the financing, by the FIFG of commitments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6.

Legal basis

Legal basis

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).

11 06 04Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

11 06 04Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 7 941 702 | | | p.m. | 7 941 702 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

7 941 702

p.m.

7 941 702

Remarks

Remarks

This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from the 2000-2006 programming period, in respect of areas falling outside the scope of Objective 1.

Legal basis

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

11 06 05Completion of earlier programmes — Former Objective 5a (prior to 2000)

11 06 05Completion of earlier programmes — Former Objective 5a (prior to 2000)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from earlier programming periods in respect of former Objective 5a ‘Fisheries’, including measures funded pursuant to Article 4 of Regulation (EEC) No 2080/93.

Legal basis

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).

11 06 06Completion of earlier programmes — Initiatives prior to 2000

11 06 06Completion of earlier programmes — Initiatives prior to 2000

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | | — | — |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

Remarks

Remarks

This article is intended to cover the financing, by the FIFG, of the commitments remaining to be settled from Community initiatives preceding the 2000-2006 programming period.

Legal basis

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Reference acts

Reference acts

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (Regis II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

11 06 08Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

11 06 08Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | | — | — |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

Remarks

Remarks

This article is intended to cover the settlement of commitments entered into, in earlier programming periods, by the FIFG in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned regulations, which are not covered by the priority objectives of the Structural Funds. This appropriation will also be used if necessary to cover financing due under the FIFG for measures for which the corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006.

Legal basis

Legal basis

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture (OJ L 389, 31.12.1992, p. 1).

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy (OJ L 261, 20.10.1993, p. 1).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

11 06 09Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

11 06 09Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.

Following the sinking of the Prestige, EUR 30 000 000 was allocated to specific measures to compensate the fishermen and the shellfish culture and aquaculture industries affected by the oil spills.

Prestige

Legal basis

Legal basis

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).

Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).

11 06 11Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)

11 06 11Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 2 444 057 | | | p.m. | 2 444 057 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 444 057

p.m.

2 444 057

Remarks

Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to EFF technical assistance measures as provided for in Article 46 of Regulation (EC) No 1198/2006. The technical assistance measures include studies, evaluations, measures aimed at the partners, measures to disseminate information, installation, operation and interconnection of computerised systems for the management, monitoring, audit, inspection and evaluation, improvements in evaluation methods and the exchange of information on practices in this field and the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EFF.

This appropriation may, in particular, be used to cover:

| — | support expenditure (representation expenses, training, meetings, missions), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings, missions),

| — | information and publishing expenditure, |
| --- | --- |

—

information and publishing expenditure,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | contracts for the provision of services, |
| --- | --- |

—

contracts for the provision of services,

| — | support for networking and exchange of best practices. |
| --- | --- |

—

support for networking and exchange of best practices.

Legal basis

Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 12Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)

11 06 12Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 319 099 347 | | 69 540 126 | p.m. | 388 639 473 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

319 099 347

69 540 126

p.m.

388 639 473

Remarks

Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming period.

Actions financed under this Article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 13Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)

11 06 13Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 100 353 663 | | | p.m. | 100 353 663 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

100 353 663

p.m.

100 353 663

Remarks

Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 14Completion of intervention in fishery products (2007 to 2013)

11 06 14Completion of intervention in fishery products (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 6 800 000 | | | p.m. | 6 800 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

6 800 000

p.m.

6 800 000

Remarks

Remarks

Former Item 11 02 01 01

Former Item 11 02 01 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery and aquaculture products (OJ L 17, 21.1.2000, p. 22).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

11 06 15Completion of the fisheries programme for the outermost regions (2007 to 2013)

11 06 15Completion of the fisheries programme for the outermost regions (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 10 835 165 | | | p.m. | 10 835 165 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

10 835 165

p.m.

10 835 165

Remarks

Remarks

Former Item 11 02 03 01

Former Item 11 02 03 01

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion as a result of remoteness of those regions.

Legal basis

Legal basis

Council Regulation (EC) No 2328/2003 of 22 December 2003 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion, as a result of those regions’ remoteness (OJ L 345, 31.12.2003, p. 34).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1).

11 06 60Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy

11 06 60Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 753 443 838 | 41 845 392 | | | 753 443 838 | 41 845 392 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

753 443 838

41 845 392

753 443 838

41 845 392

Remarks

Remarks

New article

New article

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to increasing employment and territorial cohesion, fostering innovative, competitive and knowledge based fisheries and aquaculture, promoting a sustainable and resource-efficient fisheries and aquaculture, as well as fostering the implementation of the Common Fisheries Policy.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(a), (c) and (d) thereof.

11 06 61Fostering the development and implementation of the Union’s Integrated Maritime Policy

11 06 61Fostering the development and implementation of the Union’s Integrated Maritime Policy

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 43 216 876 | 11 964 825 | | | 43 216 876 | 11 964 825 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 216 876

11 964 825

43 216 876

11 964 825

Remarks

Remarks

Former Article 11 09 05

Former Article 11 09 05

This appropriation is intended to cover expenditure arising from the programme to support the further development of the Integrated Maritime Policy including inter alia:

| — | the European Marine Observation and Data Network, |
| --- | --- |

—

the European Marine Observation and Data Network,

| — | projects including test projects and cooperation projects, |
| --- | --- |

—

projects including test projects and cooperation projects,

| — | implementation of the road map for the Common Information Sharing Environment, |
| --- | --- |

—

implementation of the road map for the Common Information Sharing Environment,

| — | pilot studies on cross-border maritime spatial planning, |
| --- | --- |

—

pilot studies on cross-border maritime spatial planning,

| — | information technology applications such as the maritime forum and the European Atlas of the Seas, |
| --- | --- |

—

information technology applications such as the maritime forum and the European Atlas of the Seas,

| — | events and conferences, |
| --- | --- |

—

events and conferences,

| — | studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new opportunities and determine human impact on the marine environment. |
| --- | --- |

—

studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new opportunities and determine human impact on the marine environment.

Legal basis

Legal basis

Regulation (EU) No 1255/2011 of the European Parliament and of the Council of 30 November 2011 establishing a Programme to support the further development of an Integrated Maritime Policy (OJ L 321, 5.12.2011, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(b) thereof.

11 06 62Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy

11 06 62Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy

11 06 62 01Scientific advice and knowledge

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 349 220 | 21 639 419 | | | 14 349 220 | 21 639 419 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 349 220

21 639 419

14 349 220

21 639 419

Remarks

Remarks

Former Article 11 07 01 and 11 07 02

Former Article 11 07 01 and 11 07 02

This appropriation covers expenditure relating to:

| — | the Union financial contribution consisting in payments related to the expenditure incurred by Member States for the collection, management and use of data in the framework of multiannual national programmes started in 2013 or earlier, |
| --- | --- |

—

the Union financial contribution consisting in payments related to the expenditure incurred by Member States for the collection, management and use of data in the framework of multiannual national programmes started in 2013 or earlier,

| — | the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, necessary for the implementation and development of the CFP, including on alternative types of sustainable fishing techniques, |
| --- | --- |

—

the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, necessary for the implementation and development of the CFP, including on alternative types of sustainable fishing techniques,

| — | the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory bodies in charge of stock assessments, by independent experts and by research institutions, |
| --- | --- |

—

the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory bodies in charge of stock assessments, by independent experts and by research institutions,

| — | the costs incurred by the Commission for services related to collection, management and use of data, to the organisation and management of fisheries expert meetings and the management of annual work programmes related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory work aiming at deliver scientific opinions and advice, |
| --- | --- |

—

the costs incurred by the Commission for services related to collection, management and use of data, to the organisation and management of fisheries expert meetings and the management of annual work programmes related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory work aiming at deliver scientific opinions and advice,

| — | the cooperation activities between the Member States in the field of data collection, including the setting-up and running of regionalised databases for the storage, management and use of data which will benefit regional cooperation and improve data collection and management activities as well as the scientific expertise in support of fisheries management, |
| --- | --- |

—

the cooperation activities between the Member States in the field of data collection, including the setting-up and running of regionalised databases for the storage, management and use of data which will benefit regional cooperation and improve data collection and management activities as well as the scientific expertise in support of fisheries management,

| — | administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources, |
| --- | --- |

—

administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,

| — | indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions, |
| --- | --- |

—

indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions,

| — | indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice. |
| --- | --- |

—

indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice.

Legal basis

Legal basis

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 60, 5.3.2008, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18).

Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 186, 15.7.2008, p. 3).

Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(a) thereof.

11 06 62 02Control and enforcement

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 694 000 | 25 663 476 | | | 24 694 000 | 25 663 476 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 694 000

25 663 476

24 694 000

25 663 476

Remarks

Remarks

Former Article 11 08 01 and 11 08 02

Former Article 11 08 01 and 11 08 02

This appropriation is intended to cover the payments for actions started in 2013 or earlier and relating to the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy for:

| — | investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means, |
| --- | --- |

—

investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means,

| — | training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area, |
| --- | --- |

—

training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area,

| — | implementation of pilot inspection and observer schemes, |
| --- | --- |

—

implementation of pilot inspection and observer schemes,

| — | cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance, |
| --- | --- |

—

cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance,

| — | initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the Common Fisheries Policy, |
| --- | --- |

—

initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the Common Fisheries Policy,

| — | implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power, |
| --- | --- |

—

implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power,

| — | pilot projects such as CCTV (closed circuit television). |
| --- | --- |

—

pilot projects such as CCTV (closed circuit television).

This appropriation also covers the operational expenditure related to control and evaluation by the Commission of the implementation of the CFP, in particular verification, inspection and audit missions, Commission officials’ equipment and training, the organisation of or participation at meetings, studies, IT, and the charter or purchase by the Commission of inspection means as specified in Title X of Council Regulation (EC) No 1224/2009.

It also covers the joint purchase by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control.

Legal basis

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30).

Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(b) thereof.

11 06 62 03Voluntary contributions to international organisations

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 490 000 | 5 675 090 | | | 9 490 000 | 5 675 090 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 490 000

5 675 090

9 490 000

5 675 090

Remarks

Remarks

Former Article 11 03 03

Former Article 11 03 03

This appropriation is intended to cover the Union’s voluntary contributions to international organisations active in the field of fisheries and the law of the sea. It may in particular finance:

| — | preparatory work on new sustainable fisheries agreements, |
| --- | --- |

—

preparatory work on new sustainable fisheries agreements,

| — | contributions and registration fees for meetings of international fisheries organisations in which the Union has observer status (Article 217 of the Treaty on the Functioning of the European Union), i.e. the International Whaling Commission (IWC), and the Organisation for Economic Cooperation and Development (OECD), |
| --- | --- |

—

contributions and registration fees for meetings of international fisheries organisations in which the Union has observer status (Article 217 of the Treaty on the Functioning of the European Union), i.e. the International Whaling Commission (IWC), and the Organisation for Economic Cooperation and Development (OECD),

| — | support for the follow-up and implementation of some regional projects, in particular by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific, |
| --- | --- |

—

support for the follow-up and implementation of some regional projects, in particular by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific,

| — | financial contributions to preparations for new international fisheries organisations which are of interest to the Union, |
| --- | --- |

—

financial contributions to preparations for new international fisheries organisations which are of interest to the Union,

| — | financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Union, |
| --- | --- |

—

financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Union,

| — | financial contributions to any activity (including working, informal or extraordinary meetings of contracting parties) which upholds the interests of the Union in international organisations and strengthens cooperation with its partners in these organisations. In this connection, when the presence of representatives of third countries in negotiations and meetings within international forums and organisations becomes necessary for the Union interests, the EMFF shall bear the costs of their participation, |
| --- | --- |

—

financial contributions to any activity (including working, informal or extraordinary meetings of contracting parties) which upholds the interests of the Union in international organisations and strengthens cooperation with its partners in these organisations. In this connection, when the presence of representatives of third countries in negotiations and meetings within international forums and organisations becomes necessary for the Union interests, the EMFF shall bear the costs of their participation,

| — | grants to regional bodies in which coastal states are involved in the subregion concerned. |
| --- | --- |

—

grants to regional bodies in which coastal states are involved in the subregion concerned.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(c) thereof.

11 06 62 04Governance and communication

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 809 400 | 4 857 767 | | | 6 809 400 | 4 857 767 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 809 400

4 857 767

6 809 400

4 857 767

Remarks

Remarks

Former Article 11 04 01

Former Article 11 04 01

This appropriation is intended to finance the following activities under the action plan for closer dialogue with the fishing industry and those affected by the Common Fisheries Policy and the Integrated Maritime Policy:

| — | grants to (Regional) Advisory Councils (after the reformed CFP regulation is adopted, existing Regional Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover operational costs as well as interpretation and translation costs of (R)AC meetings, |
| --- | --- |

—

grants to (Regional) Advisory Councils (after the reformed CFP regulation is adopted, existing Regional Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover operational costs as well as interpretation and translation costs of (R)AC meetings,

| — | the implementation of measures to provide documentation about and explain the Common Fisheries Policy aimed at the fishing industry and those affected by the Common Fisheries Policy , as well as the Integrated Maritime Policy. |
| --- | --- |

—

the implementation of measures to provide documentation about and explain the Common Fisheries Policy aimed at the fishing industry and those affected by the Common Fisheries Policy , as well as the Integrated Maritime Policy.

The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when drafting legislation. Through the consultation of stakeholders in the (R)ACs, the involvement of people working in fisheries and other interest groups in the common fisheries policy process will be strengthened, so that greater account of specific regional characteristics is taken.

Part of the appropriation is earmarked also for information and communication activities linked to the Common Fisheries Policy and the Integrated Maritime Policy as well as for communication activities addressed to the interested parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the new Member States as well as in the countries joining the Union in the forthcoming enlargement about the Common Fisheries Policy and the Integrated Maritime Policy.

Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).

Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries Policy (OJ L 256, 3.8.2004, p. 17).

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(d) and (f) thereof.

11 06 62 05Market intelligence

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 745 000 | 1 901 598 | | | 4 745 000 | 1 901 598 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 745 000

1 901 598

4 745 000

1 901 598

Remarks

Remarks

New item

New item

This appropriation is intended to cover the costs for the development and dissemination of market intelligence for fishery and aquaculture products. Specific actions include, inter alia:

| — | the full operation of the Market Observatory, |
| --- | --- |

—

the full operation of the Market Observatory,

| — | gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and aquaculture products along the supply chain, taking into account the international context, |
| --- | --- |

—

gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and aquaculture products along the supply chain, taking into account the international context,

| — | regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses on market trends, |
| --- | --- |

—

regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses on market trends,

| — | provision of ad-hoc market studies and a methodology for price formation surveys, |
| --- | --- |

—

provision of ad-hoc market studies and a methodology for price formation surveys,

| — | facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation, |
| --- | --- |

—

facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation,

| — | making market information available to the adequate level to stakeholders. |
| --- | --- |

—

making market information available to the adequate level to stakeholders.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the common organisation of the markets in fishery and aquaculture products (COM(2011) 416 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).

11 06 63European Maritime and Fisheries Fund (EMFF) — Technical assistance

11 06 63European Maritime and Fisheries Fund (EMFF) — Technical assistance

11 06 63 01European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 834 475 | 1 982 985 | | | 3 834 475 | 1 982 985 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 834 475

1 982 985

3 834 475

1 982 985

Remarks

Remarks

New article

New article

This appropriation is intended to cover EMFF technical assistance measures as provided for in Article 91 of the proposal for a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund (COM(2011) 804 final).

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EMFF.

It may, in particular, be used to cover:

| — | studies, evaluations and expert reports, |
| --- | --- |

—

studies, evaluations and expert reports,

| — | actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries, |
| --- | --- |

—

actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries,

| — | the installation, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation, |
| --- | --- |

—

the installation, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation,

| — | actions to improve evaluation methods and the exchange of information on evaluation practices, |
| --- | --- |

—

actions to improve evaluation methods and the exchange of information on evaluation practices,

| — | actions related to audit, |
| --- | --- |

—

actions related to audit,

| — | the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones. |
| --- | --- |

—

the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).

11 06 63 02European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

New item

New item

This item is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with the proposed Article 22bis of the Regulation proposed under COM(2013) 246 final, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in this Member State.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).

11 06 64European Fisheries Control Agency

11 06 64European Fisheries Control Agency

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 8 716 900 | | 8 716 900 |

Budget 2014

Amending budget No 2/2014

New amount

8 716 900

8 716 900

Remarks

Remarks

Former Items 11 08 05 01 and 11 08 05 02

Former Items 11 08 05 01 and 11 08 05 02

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.

The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2014 amounts to a total of EUR 9 217 150. An amount of EUR 500 250, coming from the recovery of surplus, is added to the amount of EUR 8 716 900 entered in the budget.

Legal basis

Legal basis

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1).

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Reference acts

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

11 06 77Pilot projects and preparatory actions

11 06 77Pilot projects and preparatory actions

11 06 77 01Preparatory action — Monitoring centre for fisheries market prices

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Former Item 11 02 01 03

Former Item 11 02 01 03

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

11 06 77 02Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 450 000 | | | p.m. | 450 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

450 000

p.m.

450 000

Remarks

Remarks

Former Article 11 07 03

Former Article 11 07 03

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

11 06 77 03Preparatory action — Maritime policy

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | | — | — |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

Remarks

Remarks

Former Article 11 09 01

Former Article 11 09 01

This item is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Legal basis

Legal basis

Preparatory actions within the meaning of Article 54(2)(b) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

11 06 77 04Pilot project — Networking and best practices in maritime policy

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | | — | — |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

Remarks

Remarks

Former Article 11 09 02

Former Article 11 09 02

This item is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

11 06 77 05Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 200 000 | | | p.m. | 200 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

200 000

p.m.

200 000

Remarks

Remarks

Former Item 11 02 01 04

Former Item 11 02 01 04

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Commercial designations fall within the remit of each Member State’s national authorities; a single instrument should be put in place to give European consumers guarantees that the various designations are transparent and coherent, and to make it easier to verify the information concerned.

The purpose of a pilot project would be to set up:

| — | a database containing all information in connection with commercial designations (codes from FAO nomenclatures, combined nomenclatures, customs nomenclatures, health nomenclatures or INN); the scientific names of species according to the FishBase system; names of species in the official languages of the Member States and, possibly, accepted regional or local designations), |
| --- | --- |

—

a database containing all information in connection with commercial designations (codes from FAO nomenclatures, combined nomenclatures, customs nomenclatures, health nomenclatures or INN); the scientific names of species according to the FishBase system; names of species in the official languages of the Member States and, possibly, accepted regional or local designations),

| — | an expert system to analyse consistency between the various designations and nomenclatures, |
| --- | --- |

—

an expert system to analyse consistency between the various designations and nomenclatures,

| — | a dedicated Internet site. |
| --- | --- |

—

a dedicated Internet site.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

11 06 77 06Preparatory action — Guardians of the Sea

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 600 000 | 900 000 | | | 600 000 | 900 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

600 000

900 000

600 000

900 000

Remarks

Remarks

Former Article 11 09 06

Former Article 11 09 06

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

This appropriation is intended to be used to:

| — | assess the feasibility for making the best possible use of active fishing vessels which need to be decommissioned from the Union fleet and of fishermen’s experience and practical know-how to benefit both of the fishermen themselves and society at large, |
| --- | --- |

—

assess the feasibility for making the best possible use of active fishing vessels which need to be decommissioned from the Union fleet and of fishermen’s experience and practical know-how to benefit both of the fishermen themselves and society at large,

| — | test under close to real-life conditions the technical and economic viability of redeploying — from fishing to maritime activities — individuals who have been active in the sector as crew members and who can no longer make their living from fishing and possess maritime experience and knowledge at risk of being lost in case alternative sources of income are sought in land-based activities, |
| --- | --- |

—

test under close to real-life conditions the technical and economic viability of redeploying — from fishing to maritime activities — individuals who have been active in the sector as crew members and who can no longer make their living from fishing and possess maritime experience and knowledge at risk of being lost in case alternative sources of income are sought in land-based activities,

| — | test under close to real-life conditions the feasibility of converting fishing vessels into vessels operating as a platform for a number of environmental and maritime activities outside fishing, in particular collecting marine litter, |
| --- | --- |

—

test under close to real-life conditions the feasibility of converting fishing vessels into vessels operating as a platform for a number of environmental and maritime activities outside fishing, in particular collecting marine litter,

| — | identify under close to real-life conditions the necessary operating costs of a vessel operating under such conditions and the potential sources of funding; however, any such funding should be limited to supporting the start-up of activities that are self-sustaining in the long term, |
| --- | --- |

—

identify under close to real-life conditions the necessary operating costs of a vessel operating under such conditions and the potential sources of funding; however, any such funding should be limited to supporting the start-up of activities that are self-sustaining in the long term,

| — | identify the appropriate training needed for fishermen in order to perform new duties and achieve useful results, |
| --- | --- |

—

identify the appropriate training needed for fishermen in order to perform new duties and achieve useful results,

| — | support reduction of fishing capacity in line with CFP reform objectives by providing positive incentives for vessel-owners and fishermen who leave the sector and encouraging them to find/develop alternative activities at sea and/or in coastal areas, |
| --- | --- |

—

support reduction of fishing capacity in line with CFP reform objectives by providing positive incentives for vessel-owners and fishermen who leave the sector and encouraging them to find/develop alternative activities at sea and/or in coastal areas,

| — | encourage activities complementing fishing for those fishermen staying in the sector, |
| --- | --- |

—

encourage activities complementing fishing for those fishermen staying in the sector,

| — | identify the necessary administrative and legal framework for collaborating with the relevant authorities and/or relevant administrative bodies and for coordinating ‘Guardians of the Sea’ activities with them, |
| --- | --- |

—

identify the necessary administrative and legal framework for collaborating with the relevant authorities and/or relevant administrative bodies and for coordinating ‘Guardians of the Sea’ activities with them,

| — | test under close to real-life conditions the implementation of the ‘Guardians of the Sea’ concept in the next programming period. |
| --- | --- |

—

test under close to real-life conditions the implementation of the ‘Guardians of the Sea’ concept in the next programming period.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

11 06 77 07Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 000 000

2 000 000

1 000 000

Remarks

Remarks

This appropriation is intended to cover the cost of bringing into service a network of marine protected areas established under national and international environmental and/or fisheries legislation.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

11 06 77 08Pilot project — Support measures for small-scale fishing

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

750 000

1 500 000

750 000

Remarks

Remarks

This appropriation is intended to finance support measures for small-scale fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this part of the fisheries sector.

The pilot project will involve:

| — | analysing the EU’s small-scale fishing sector; |
| --- | --- |

—

analysing the EU’s small-scale fishing sector;

| — | identifying the EU instruments and funding sources that could be used by this sector; |
| --- | --- |

—

identifying the EU instruments and funding sources that could be used by this sector;

| — | establishing the uses to which the instruments, actions, measures and funding available are being put by the small-scale fishing sector; |
| --- | --- |

—

establishing the uses to which the instruments, actions, measures and funding available are being put by the small-scale fishing sector;

| — | analysing the extent to which existing instruments can meet the needs of the small-scale fishing sector and, on the basis of that analysis, proposing any adjustments that may be necessary; |
| --- | --- |

—

analysing the extent to which existing instruments can meet the needs of the small-scale fishing sector and, on the basis of that analysis, proposing any adjustments that may be necessary;

| — | supporting fishermen’s groups, professional organisations and NGOs associated with small-scale fishing, with a view to their coordination, preparation and participation in advisory councils. |
| --- | --- |

—

supporting fishermen’s groups, professional organisations and NGOs associated with small-scale fishing, with a view to their coordination, preparation and participation in advisory councils.

The intention is to lay the foundations for an EU support programme for small-scale inshore fishing and artisanal fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this sector of the fishing industry.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

TITLE 12

INTERNAL MARKET AND SERVICES

INTERNAL MARKET AND SERVICES

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA | 63 524 258 | 63 524 258 | –8 808 | –8 808 | 63 515 450 | 63 515 450 |
| 12 02 | A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES | 14 620 000 | 13 875 000 | | –1 320 000 | 14 620 000 | 12 555 000 |
| 12 03 | FINANCIAL SERVICES AND CAPITAL MARKETS | 38 756 720 | 39 727 720 | | – 669 803 | 38 756 720 | 39 057 917 |
| | Title 12 — Total | 116 900 978 | 117 126 978 | –8 808 | –1 998 611 | 116 892 170 | 115 128 367 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 01

ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA

63 524 258

63 524 258

–8 808

–8 808

63 515 450

63 515 450

12 02

A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES

14 620 000

13 875 000

–1 320 000

14 620 000

12 555 000

12 03

FINANCIAL SERVICES AND CAPITAL MARKETS

38 756 720

39 727 720

– 669 803

38 756 720

39 057 917

Title 12 — Total

Title 12 — Total

116 900 978

116 900 978

117 126 978

117 126 978

–8 808

–8 808

–1 998 611

–1 998 611

116 892 170

116 892 170

115 128 367

115 128 367

CHAPTER 12 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA

CHAPTER 12 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 12 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA |
| 12 01 01 | Expenditure related to officials and temporary staff in the ‘Internal market and services’ policy area | 5.2 | 50 860 792 | –8 808 | 50 851 984 |
| 12 01 02 | External personnel and other management expenditure in support of the ‘Internal market and services’ policy area |
| 12 01 02 01 | External personnel | 5.2 | 6 244 055 | | 6 244 055 |
| 12 01 02 11 | Other management expenditure | 5.2 | 3 127 250 | | 3 127 250 |
| | Article 12 01 02 — Subtotal | | 9 371 305 | | 9 371 305 |
| 12 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Internal market and services’ policy area | 5.2 | 3 292 161 | | 3 292 161 |
| | Chapter 12 01 — Total | | 63 524 258 | –8 808 | 63 515 450 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

12 01

ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA

12 01 01

12 01 01

Expenditure related to officials and temporary staff in the ‘Internal market and services’ policy area

Expenditure related to officials and temporary staff in the ‘Internal market and services’ policy area

5.2

50 860 792

–8 808

50 851 984

12 01 02

12 01 02

External personnel and other management expenditure in support of the ‘Internal market and services’ policy area

External personnel and other management expenditure in support of the ‘Internal market and services’ policy area

12 01 02 01

External personnel

5.2

6 244 055

6 244 055

12 01 02 11

Other management expenditure

5.2

3 127 250

3 127 250

Article 12 01 02 — Subtotal

Article 12 01 02 — Subtotal

9 371 305

9 371 305

12 01 03

12 01 03

Expenditure related to information and communication technology equipment and services of the ‘Internal market and services’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Internal market and services’ policy area

5.2

3 292 161

3 292 161

Chapter 12 01 — Total

Chapter 12 01 — Total

63 524 258

63 524 258

–8 808

–8 808

63 515 450

63 515 450

12 01 01Expenditure related to officials and temporary staff in the ‘Internal market and services’ policy area

12 01 01Expenditure related to officials and temporary staff in the ‘Internal market and services’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 50 860 792 | –8 808 | 50 851 984 |

Budget 2014

Amending budget No 2/2014

New amount

50 860 792

–8 808

50 851 984

CHAPTER 12 02 —   A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES

CHAPTER 12 02 —

A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 02 | A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES |
| 12 02 01 | Implementation and development of the internal market | 1.1 | 7 670 000 | 7 800 000 | | –1 170 000 | 7 670 000 | 6 630 000 |
| 12 02 02 | Internal market governance tools | 1.1 | 4 000 000 | 3 250 000 | | | 4 000 000 | 3 250 000 |
| 12 02 77 | Pilot projects and preparatory actions |
| 12 02 77 01 | Pilot project — Single Market Forum | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 12 02 77 02 | Pilot project — Capacity building of end-users and other non-industry stakeholders for Union policymaking in the area of financial services | 1.1 | p.m. | 500 000 | | | p.m. | 500 000 |
| 12 02 77 03 | Preparatory action — Single Market Forum | 1.1 | 1 200 000 | 1 200 000 | | – 150 000 | 1 200 000 | 1 050 000 |
| 12 02 77 04 | Pilot project — The promotion of employee ownership and participation | 1.1 | p.m. | 250 000 | | | p.m. | 250 000 |
| 12 02 77 05 | Preparatory action — Capacity building for end users and other non-industry stakeholders in connection with Union policy-making in the area of financial services | 1.1 | 1 750 000 | 875 000 | | | 1 750 000 | 875 000 |
| | Article 12 02 77 — Subtotal | | 2 950 000 | 2 825 000 | | – 150 000 | 2 950 000 | 2 675 000 |
| | Chapter 12 02 — Total | | 14 620 000 | 13 875 000 | | –1 320 000 | 14 620 000 | 12 555 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 02

A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES

12 02 01

12 02 01

Implementation and development of the internal market

Implementation and development of the internal market

1.1

7 670 000

7 800 000

–1 170 000

7 670 000

6 630 000

12 02 02

12 02 02

Internal market governance tools

Internal market governance tools

1.1

4 000 000

3 250 000

4 000 000

3 250 000

12 02 77

12 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

12 02 77 01

Pilot project — Single Market Forum

1.1

p.m.

p.m.

p.m.

p.m.

12 02 77 02

Pilot project — Capacity building of end-users and other non-industry stakeholders for Union policymaking in the area of financial services

1.1

p.m.

500 000

p.m.

500 000

12 02 77 03

Preparatory action — Single Market Forum

1.1

1 200 000

1 200 000

– 150 000

1 200 000

1 050 000

12 02 77 04

Pilot project — The promotion of employee ownership and participation

1.1

p.m.

250 000

p.m.

250 000

12 02 77 05

Preparatory action — Capacity building for end users and other non-industry stakeholders in connection with Union policy-making in the area of financial services

1.1

1 750 000

875 000

1 750 000

875 000

Article 12 02 77 — Subtotal

Article 12 02 77 — Subtotal

2 950 000

2 825 000

– 150 000

2 950 000

2 675 000

Chapter 12 02 — Total

Chapter 12 02 — Total

14 620 000

14 620 000

13 875 000

13 875 000

–1 320 000

–1 320 000

14 620 000

14 620 000

12 555 000

12 555 000

Remarks

Remarks

12 02 01Implementation and development of the internal market

12 02 01Implementation and development of the internal market

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 670 000 | 7 800 000 | | –1 170 000 | 7 670 000 | 6 630 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 670 000

7 800 000

–1 170 000

7 670 000

6 630 000

Remarks

Remarks

Former Item 12 01 04 01 and former Article 12 02 01

Former Item 12 01 04 01 and former Article 12 02 01

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, and measures contributing, in particular, to:

| — | greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens and businesses: via measures intended to make the operation of the internal market more effective, and to ensure that citizens and businesses are able to gain access to the most extensive rights and opportunities, resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and opportunities in full; and via monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full, |
| --- | --- |

—

greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens and businesses: via measures intended to make the operation of the internal market more effective, and to ensure that citizens and businesses are able to gain access to the most extensive rights and opportunities, resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and opportunities in full; and via monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,

| — | implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness-raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of these contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from these contracts, particularly the globalisation of markets and existing or future international agreements, |
| --- | --- |

—

implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness-raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of these contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from these contracts, particularly the globalisation of markets and existing or future international agreements,

| — | improvement, through the European business test panel (EBTP), of the legal environment for citizens and businesses, for which promotion activities, awareness-raising and training actions could be envisaged; fostering cooperation, development and coordination of legislation in the field of company law and assistance with the creation of European limited companies and European economic interest groupings, |
| --- | --- |

—

improvement, through the European business test panel (EBTP), of the legal environment for citizens and businesses, for which promotion activities, awareness-raising and training actions could be envisaged; fostering cooperation, development and coordination of legislation in the field of company law and assistance with the creation of European limited companies and European economic interest groupings,

| — | strengthening administrative cooperation through, inter alia, the Internal Market Information System (IMI), the deepening of knowledge of internal market legislation in the Member States and its sound application by them, and support for administrative cooperation between the authorities responsible for implementing legislation relating to the internal market with a view to achieving the Lisbon strategic goals as set out in the annual policy strategy, |
| --- | --- |

—

strengthening administrative cooperation through, inter alia, the Internal Market Information System (IMI), the deepening of knowledge of internal market legislation in the Member States and its sound application by them, and support for administrative cooperation between the authorities responsible for implementing legislation relating to the internal market with a view to achieving the Lisbon strategic goals as set out in the annual policy strategy,

| — | the setting-up of a system that can effectively and efficiently deal with problems faced by citizens or businesses, arising from the misapplication of internal market legislation by a public administration in another Member State; production of feedback information through the Solvit system by means of an online database system which is accessible to all coordination centres and which will also be made accessible to citizens and businesses; support for the initiative through training measures, promotion campaigns and targeted actions with a particular focus on the new Member States, |
| --- | --- |

—

the setting-up of a system that can effectively and efficiently deal with problems faced by citizens or businesses, arising from the misapplication of internal market legislation by a public administration in another Member State; production of feedback information through the Solvit system by means of an online database system which is accessible to all coordination centres and which will also be made accessible to citizens and businesses; support for the initiative through training measures, promotion campaigns and targeted actions with a particular focus on the new Member States,

| — | interactive policymaking, in so far as it concerns the completion, development and operation of the internal market, makes up part of the Commission’s governance and of the regulatory policy initiatives to better respond to the demands of citizens, consumers and businesses. The appropriations entered under this article will also cover training, awareness-raising and network actions to the benefit of such participants with a view to making Union policymaking on the internal market more comprehensive and effective, and as part of the process of assessing the actual impact of internal market policies (or the lack of them) on the ground, |
| --- | --- |

—

interactive policymaking, in so far as it concerns the completion, development and operation of the internal market, makes up part of the Commission’s governance and of the regulatory policy initiatives to better respond to the demands of citizens, consumers and businesses. The appropriations entered under this article will also cover training, awareness-raising and network actions to the benefit of such participants with a view to making Union policymaking on the internal market more comprehensive and effective, and as part of the process of assessing the actual impact of internal market policies (or the lack of them) on the ground,

| — | a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken with a view to the sound operation of the internal market and the evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering the functioning of the internal market, |
| --- | --- |

—

a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken with a view to the sound operation of the internal market and the evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering the functioning of the internal market,

| — | guaranteeing the completion and management of the internal market, especially in the fields of pensions, free movement of services, recognition of professional qualifications, and intellectual and industrial property: the development of proposals for putting in place a Union patent, |
| --- | --- |

—

guaranteeing the completion and management of the internal market, especially in the fields of pensions, free movement of services, recognition of professional qualifications, and intellectual and industrial property: the development of proposals for putting in place a Union patent,

| — | broadening the strategy regarding the development of statistics on service sectors and statistical development projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development (OECD), |
| --- | --- |

—

broadening the strategy regarding the development of statistics on service sectors and statistical development projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development (OECD),

| — | monitoring the effects of removing obstacles to the internal market for services, |
| --- | --- |

—

monitoring the effects of removing obstacles to the internal market for services,

| — | the development of a unified area for security and defence, with action working towards the coordination of public procurement procedures for these products at Union level; appropriations may cover devising studies and awareness-raising measures regarding the application of the legislation adopted, |
| --- | --- |

—

the development of a unified area for security and defence, with action working towards the coordination of public procurement procedures for these products at Union level; appropriations may cover devising studies and awareness-raising measures regarding the application of the legislation adopted,

| — | strengthening and developing financial and capital markets and financial services provided to businesses and private individuals; adapting the market framework especially as regards the monitoring and regulation of the activities of operators and of transactions, so as to take account of changes at Union and global levels, of the reality of the euro and of new financial instruments, by putting forward new initiatives intended to consolidate, and provide a detailed analysis of, the results of the first Financial Services Action Plan, |
| --- | --- |

—

strengthening and developing financial and capital markets and financial services provided to businesses and private individuals; adapting the market framework especially as regards the monitoring and regulation of the activities of operators and of transactions, so as to take account of changes at Union and global levels, of the reality of the euro and of new financial instruments, by putting forward new initiatives intended to consolidate, and provide a detailed analysis of, the results of the first Financial Services Action Plan,

| — | improvement of payment systems and retail financial services in the internal market; reduction in the cost of, and time needed for, such transactions, taking into account the internal market dimension; development of the technical aspects so as to establish one or more payment systems on the basis of the follow-up in respect of Commission communications; carrying out studies in this area, |
| --- | --- |

—

improvement of payment systems and retail financial services in the internal market; reduction in the cost of, and time needed for, such transactions, taking into account the internal market dimension; development of the technical aspects so as to establish one or more payment systems on the basis of the follow-up in respect of Commission communications; carrying out studies in this area,

| — | developing and strengthening the external aspects of the directives applicable in respect of financial institutions, the mutual recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for third countries in establishing a market economy, |
| --- | --- |

—

developing and strengthening the external aspects of the directives applicable in respect of financial institutions, the mutual recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for third countries in establishing a market economy,

| — | implementing the many measures put forward in the Action Plan on Company Law and Corporate Governance which could lead to studies on a number of targeted subjects, with a view to drawing up the necessary legislative proposals, |
| --- | --- |

—

implementing the many measures put forward in the Action Plan on Company Law and Corporate Governance which could lead to studies on a number of targeted subjects, with a view to drawing up the necessary legislative proposals,

| — | analysis of the effect of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities; cooperation with central and eastern European countries; practical implications of the application of the General Agreement on Trade (GATS) provisions to the postal sector and overlap with UPU regulations, |
| --- | --- |

—

analysis of the effect of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities; cooperation with central and eastern European countries; practical implications of the application of the General Agreement on Trade (GATS) provisions to the postal sector and overlap with UPU regulations,

| — | implementing the law of the Union and international provisions in the field of money laundering, including participation in intergovernmental or ad hoc measures in this field; contributions relating to Commission participation as a member of the Financial Action Task Force (FATF) on money laundering created under the OECD, |
| --- | --- |

—

implementing the law of the Union and international provisions in the field of money laundering, including participation in intergovernmental or ad hoc measures in this field; contributions relating to Commission participation as a member of the Financial Action Task Force (FATF) on money laundering created under the OECD,

| — | active participation in meetings held by international associations such as the International Association of Insurance Supervisors (IAIS/AICA) and the International Organisation of Securities Commission (IOSCO); this also comprises expenses related to the Commission’s participation as a member of the group, |
| --- | --- |

—

active participation in meetings held by international associations such as the International Association of Insurance Supervisors (IAIS/AICA) and the International Organisation of Securities Commission (IOSCO); this also comprises expenses related to the Commission’s participation as a member of the group,

| — | development of evaluations and impact studies on the various aspects of the policies covered by this chapter for the purpose of devising new measures or revising existing measures relating to them, |
| --- | --- |

—

development of evaluations and impact studies on the various aspects of the policies covered by this chapter for the purpose of devising new measures or revising existing measures relating to them,

| — | creation and maintenance of systems directly linked to putting into place and monitoring policies launched within the framework of the internal market for services, |
| --- | --- |

—

creation and maintenance of systems directly linked to putting into place and monitoring policies launched within the framework of the internal market for services,

| — | support of activities which seek to contribute to the achievement of the Union’s policy objectives by enhancing supervisory convergence and cooperation, and in the field of financial reporting, both inside and outside the Union. |
| --- | --- |

—

support of activities which seek to contribute to the achievement of the Union’s policy objectives by enhancing supervisory convergence and cooperation, and in the field of financial reporting, both inside and outside the Union.

In order to achieve these objectives, this appropriation covers the costs of consultation, studies, surveys, evaluations, participation, production and the development of publicity, awareness-raising and training materials (printed matter, audiovisual material, assessments, computer tools, the collection and dissemination of information, information and advice measures for citizens and businesses).

Part of this appropriation is intended to cover expenditure incurred by the Commission for ensuring the effective functioning of the European Observatory on Infringements of Intellectual Property Rights.

This appropriation is also intended to cover setting up a central coordination body assisting the Member States with market surveillance cooperation, building on existing structures and experience. This coordination body would support the cooperation, pooling of know-how and sharing of best practices between Member States to ensure the same high level of market surveillance throughout the Union, in accordance with Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30). To this end, regular joint training for representatives of national market surveillance authorities from all Member States will be organised, focusing on relevant practical aspects of market surveillance such as follow-up of complaints, monitoring accidents, verifying that corrective action has been taken, follow-up of scientific and technical knowledge concerning safety issues and coordination with customs authorities. Furthermore, exchanges of national officials and joint visit programmes will foster the exchange of experience between Member States. In addition, comparative data on the resources dedicated to market surveillance in the different Member States will be collected and discussed at the appropriate level with national authorities. The aim is to create awareness about the need to have adequate resources to guarantee efficient, comprehensive and consistent market surveillance throughout the internal market, and contribute to the upcoming revision of the Union product safety rules, particularly those concerning market surveillance, and the preparation of the follow-up to the Customs 2013 programme.

This appropriation is intended to cover expenditure on studies, surveys, meetings of experts, information activities and publications directly linked to the achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and administrative assistance.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Reference acts

Reference acts

Commission Communication of 18 June 2002 entitled ‘A Methodological Note for the Horizontal Evaluation of Services of General Economic Interest’ (COM(2002) 331 final).

12 02 77Pilot projects and preparatory actions

12 02 77Pilot projects and preparatory actions

12 02 77 03Preparatory action — Single Market Forum

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 200 000 | 1 200 000 | | – 150 000 | 1 200 000 | 1 050 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

1 200 000

– 150 000

1 200 000

1 050 000

Remarks

Remarks

Former Article 12 02 05

Former Article 12 02 05

The Single Market Forum should be an annual event held preferably in the Member State which holds the EU Council Presidency. It could be preceded by a number of regional content-oriented preparatory events organised jointly by the Commission, the European Parliament and the Member State which holds the Presidency of the Council of the Union. This event should be an important platform for the exchange of best practice between stakeholders, informing citizens about their rights in the Single Market and examining the state of the Single Market. It should bring together representatives of citizen, business and consumer organisations as well as representatives of the Member States and the Union’s institutions in order to establish a clear commitment to transpose, apply and enforce Single Market legislation. This should be a platform for discussing the Commission’s legislative proposals in the area of the Single Market and for presenting citizens’, businesses’ and other stakeholders’ expectations with regard to future legislative proposals. The aim of this event should also be to tackle incorrect transposition, misapplication and non-enforcement of Single Market legislation by improving coordination and governance of the Single Market. A steering committee should be created, comprised of Members of the European Parliament and representatives of the Commission and the EU Council Presidency-in-Office at the time of the event, which should work out the organisational arrangements for the Single Market Forum.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 12 03 —   FINANCIAL SERVICES AND CAPITAL MARKETS

CHAPTER 12 03 —

FINANCIAL SERVICES AND CAPITAL MARKETS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 03 | FINANCIAL SERVICES AND CAPITAL MARKETS |
| 12 03 01 | Standards in the fields of financial reporting and auditing | 1.1 | 6 800 000 | 5 276 000 | | | 6 800 000 | 5 276 000 |
| 12 03 02 | European Banking Authority | 1.1 | 12 999 920 | 12 999 920 | | | 12 999 920 | 12 999 920 |
| 12 03 03 | European Insurance and Occupational Pensions Authority | 1.1 | 8 588 800 | 8 588 800 | | | 8 588 800 | 8 588 800 |
| 12 03 04 | European Securities and Markets Authority | 1.1 | 10 368 000 | 10 368 000 | | | 10 368 000 | 10 368 000 |
| 12 03 51 | Completion of previous activities in the field of financial services, financial reporting and auditing | 1.1 | p.m. | 2 495 000 | | – 669 803 | p.m. | 1 825 197 |
| | Chapter 12 03 — Total | | 38 756 720 | 39 727 720 | | – 669 803 | 38 756 720 | 39 057 917 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 03

FINANCIAL SERVICES AND CAPITAL MARKETS

12 03 01

12 03 01

Standards in the fields of financial reporting and auditing

Standards in the fields of financial reporting and auditing

1.1

6 800 000

5 276 000

6 800 000

5 276 000

12 03 02

12 03 02

European Banking Authority

European Banking Authority

1.1

12 999 920

12 999 920

12 999 920

12 999 920

12 03 03

12 03 03

European Insurance and Occupational Pensions Authority

European Insurance and Occupational Pensions Authority

1.1

8 588 800

8 588 800

8 588 800

8 588 800

12 03 04

12 03 04

European Securities and Markets Authority

European Securities and Markets Authority

1.1

10 368 000

10 368 000

10 368 000

10 368 000

12 03 51

12 03 51

Completion of previous activities in the field of financial services, financial reporting and auditing

Completion of previous activities in the field of financial services, financial reporting and auditing

1.1

p.m.

2 495 000

– 669 803

p.m.

1 825 197

Chapter 12 03 — Total

Chapter 12 03 — Total

38 756 720

38 756 720

39 727 720

39 727 720

– 669 803

– 669 803

38 756 720

38 756 720

39 057 917

39 057 917

12 03 51Completion of previous activities in the field of financial services, financial reporting and auditing

12 03 51Completion of previous activities in the field of financial services, financial reporting and auditing

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 2 495 000 | | – 669 803 | p.m. | 1 825 197 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 495 000

– 669 803

p.m.

1 825 197

Remarks

Remarks

Former Article 12 04 01

Former Article 12 04 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Decision No 716/2009/EC of the European Parliament and of the Council of 16 September 2009 establishing a Community programme to support specific activities in the field of financial services, financial reporting and auditing (OJ L 253, 25.9.2009, p. 8).

TITLE 13

REGIONAL AND URBAN POLICY

REGIONAL AND URBAN POLICY

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA | 82 309 166 | 82 309 166 | –10 072 | –10 072 | 82 299 094 | 82 299 094 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 24 988 950 000 | 28 480 284 769 | | 2 806 608 311 | 24 988 950 000 | 31 286 893 080 |
| 13 04 | COHESION FUND (CF) | 7 963 000 000 | 11 092 840 264 | | | 7 963 000 000 | 11 092 840 264 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 39 000 000 | 417 929 160 | | –12 338 481 | 39 000 000 | 405 590 679 |
| 13 06 | SOLIDARITY FUND | p.m. | 150 000 000 | | | p.m. | 150 000 000 |
| | Title 13 — Total | 33 073 259 166 | 40 223 363 359 | –10 072 | 2 794 259 758 | 33 073 249 094 | 43 017 623 117 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA

82 309 166

82 309 166

–10 072

–10 072

82 299 094

82 299 094

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

24 988 950 000

28 480 284 769

2 806 608 311

24 988 950 000

31 286 893 080

13 04

COHESION FUND (CF)

7 963 000 000

11 092 840 264

7 963 000 000

11 092 840 264

13 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

39 000 000

417 929 160

–12 338 481

39 000 000

405 590 679

13 06

SOLIDARITY FUND

p.m.

150 000 000

p.m.

150 000 000

Title 13 — Total

Title 13 — Total

33 073 259 166

33 073 259 166

40 223 363 359

40 223 363 359

–10 072

–10 072

2 794 259 758

2 794 259 758

33 073 249 094

33 073 249 094

43 017 623 117

43 017 623 117

CHAPTER 13 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA

CHAPTER 13 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA |
| 13 01 01 | Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area | 5.2 | 58 155 170 | –10 072 | 58 145 098 |
| 13 01 02 | External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area |
| 13 01 02 01 | External personnel | 5.2 | 2 024 429 | | 2 024 429 |
| 13 01 02 11 | Other management expenditure | 5.2 | 2 965 249 | | 2 965 249 |
| | Article 13 01 02 — Subtotal | | 4 989 678 | | 4 989 678 |
| 13 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Regional and urban policy’ policy area | 5.2 | 3 764 318 | | 3 764 318 |
| 13 01 04 | Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area |
| 13 01 04 01 | Support expenditure for European Regional Development Fund (ERDF) | 1.2 | 11 200 000 | | 11 200 000 |
| 13 01 04 02 | Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component | 4 | p.m. | | p.m. |
| 13 01 04 03 | Support expenditure for the Cohesion Fund | 1.2 | 4 200 000 | | 4 200 000 |
| | Article 13 01 04 — Subtotal | | 15 400 000 | | 15 400 000 |
| | Chapter 13 01 — Total | | 82 309 166 | –10 072 | 82 299 094 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA

13 01 01

13 01 01

Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area

Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area

5.2

58 155 170

–10 072

58 145 098

13 01 02

13 01 02

External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area

External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area

13 01 02 01

External personnel

5.2

2 024 429

2 024 429

13 01 02 11

Other management expenditure

5.2

2 965 249

2 965 249

Article 13 01 02 — Subtotal

Article 13 01 02 — Subtotal

4 989 678

4 989 678

13 01 03

13 01 03

Expenditure related to information and communication technology equipment and services of the ‘Regional and urban policy’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Regional and urban policy’ policy area

5.2

3 764 318

3 764 318

13 01 04

13 01 04

Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area

Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area

13 01 04 01

Support expenditure for European Regional Development Fund (ERDF)

1.2

11 200 000

11 200 000

13 01 04 02

Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component

4

p.m.

p.m.

13 01 04 03

Support expenditure for the Cohesion Fund

1.2

4 200 000

4 200 000

Article 13 01 04 — Subtotal

Article 13 01 04 — Subtotal

15 400 000

15 400 000

Chapter 13 01 — Total

Chapter 13 01 — Total

82 309 166

82 309 166

–10 072

–10 072

82 299 094

82 299 094

13 01 01Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area

13 01 01Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 58 155 170 | –10 072 | 58 145 098 |

Budget 2014

Amending budget No 2/2014

New amount

58 155 170

–10 072

58 145 098

CHAPTER 13 03 —   EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

CHAPTER 13 03 —

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
| 13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 12 | Union contribution to the International Fund for Ireland | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | Completion of European Regional Development Fund (ERDF) — Convergence | 1.2 | p.m. | 21 544 000 000 | | 2 400 700 000 | p.m. | 23 944 700 000 |
| 13 03 17 | Completion of European Regional Development Fund (ERDF) — PEACE | 1.2 | p.m. | 26 000 000 | | | p.m. | 26 000 000 |
| 13 03 18 | Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | p.m. | 4 149 480 610 | | 227 006 319 | p.m. | 4 376 486 929 |
| 13 03 19 | Completion of European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | p.m. | 1 106 791 028 | | 179 334 992 | p.m. | 1 286 126 020 |
| 13 03 20 | Completion of European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | p.m. | 25 600 000 | | | p.m. | 25 600 000 |
| 13 03 31 | Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013) | 1.2 | p.m. | 1 600 000 | | | p.m. | 1 600 000 |
| 13 03 40 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 41 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 60 | European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal | 1.2 | 17 627 800 000 | 1 125 000 000 | | | 17 627 800 000 | 1 125 000 000 |
| 13 03 61 | European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal | 1.2 | 2 865 400 000 | 167 824 266 | | | 2 865 400 000 | 167 824 266 |
| 13 03 62 | European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal | 1.2 | 3 650 900 000 | 209 061 086 | | | 3 650 900 000 | 209 061 086 |
| 13 03 63 | European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal | 1.2 | 209 100 000 | 13 000 000 | | | 209 100 000 | 13 000 000 |
| 13 03 64 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 505 700 000 | 53 703 765 | | | 505 700 000 | 53 703 765 |
| 13 03 65 | European Regional Development Fund (ERDF) — Operational technical assistance |
| 13 03 65 01 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 69 000 000 | 47 000 000 | | | 69 000 000 | 47 000 000 |
| 13 03 65 02 | European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 65 — Subtotal | | 69 000 000 | 47 000 000 | | | 69 000 000 | 47 000 000 |
| 13 03 66 | European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development | 1.2 | 50 100 000 | p.m. | | | 50 100 000 | p.m. |
| 13 03 67 | Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance | 1.2 | 2 500 000 | 1 250 000 | | | 2 500 000 | 1 250 000 |
| 13 03 68 | Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance | 1.2 | 2 500 000 | 1 250 000 | | | 2 500 000 | 1 250 000 |
| 13 03 77 | Pilot projects and preparatory actions |
| 13 03 77 01 | Pilot project — Pan-European coordination of Roma integration methods | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 02 | Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 03 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 04 | Pilot project — Suburbs sustainable regeneration | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 05 | Preparatory action — RURBAN — Partnership for sustainable urban-rural development | 1.2 | p.m. | 549 014 | | | p.m. | 549 014 |
| 13 03 77 06 | Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 13 03 77 07 | Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 13 03 77 08 | Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region | 1.2 | p.m. | 1 300 000 | | | p.m. | 1 300 000 |
| 13 03 77 09 | Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy | 1.2 | — | 600 000 | | – 433 000 | — | 167 000 |
| 13 03 77 10 | Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status | 1.2 | p.m. | 400 000 | | | p.m. | 400 000 |
| 13 03 77 11 | Preparatory action — Erasmus for elected local and regional representatives | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 12 | Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region | 1.2 | 1 800 000 | 800 000 | | | 1 800 000 | 800 000 |
| 13 03 77 13 | Pilot project — Cohesion Policy and the synergies with the research and development funds: the ‘stairway to excellence’ | 1.2 | 1 200 000 | 600 000 | | | 1 200 000 | 600 000 |
| 13 03 77 14 | Preparatory action — A regional strategy for the North Sea Region | 1.2 | 250 000 | 125 000 | | | 250 000 | 125 000 |
| 13 03 77 15 | Preparatory action — World cities: EU — third countries cooperation on urban development | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 13 03 77 16 | Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens | 1.2 | 700 000 | 350 000 | | | 700 000 | 350 000 |
| | Article 13 03 77 — Subtotal | | 5 950 000 | 8 724 014 | | – 433 000 | 5 950 000 | 8 291 014 |
| | Chapter 13 03 — Total | | 24 988 950 000 | 28 480 284 769 | | 2 806 608 311 | 24 988 950 000 | 31 286 893 080 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

13 03 01

13 03 01

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 02

13 03 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 03

13 03 03

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 04

13 03 04

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 05

13 03 05

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 06

13 03 06

Completion of Urban (2000 to 2006)

Completion of Urban (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 07

13 03 07

Completion of earlier programmes — Community initiatives (prior to 2000)

Completion of earlier programmes — Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 08

13 03 08

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 09

13 03 09

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 12

13 03 12

Union contribution to the International Fund for Ireland

Union contribution to the International Fund for Ireland

1.1

p.m.

p.m.

p.m.

p.m.

13 03 13

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 14

13 03 14

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 16

13 03 16

Completion of European Regional Development Fund (ERDF) — Convergence

Completion of European Regional Development Fund (ERDF) — Convergence

1.2

p.m.

21 544 000 000

2 400 700 000

p.m.

23 944 700 000

13 03 17

13 03 17

Completion of European Regional Development Fund (ERDF) — PEACE

Completion of European Regional Development Fund (ERDF) — PEACE

1.2

p.m.

26 000 000

p.m.

26 000 000

13 03 18

13 03 18

Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2

p.m.

4 149 480 610

227 006 319

p.m.

4 376 486 929

13 03 19

13 03 19

Completion of European Regional Development Fund (ERDF) — European territorial cooperation

Completion of European Regional Development Fund (ERDF) — European territorial cooperation

1.2

p.m.

1 106 791 028

179 334 992

p.m.

1 286 126 020

13 03 20

13 03 20

Completion of European Regional Development Fund (ERDF) — Operational technical assistance

Completion of European Regional Development Fund (ERDF) — Operational technical assistance

1.2

p.m.

25 600 000

p.m.

25 600 000

13 03 31

13 03 31

Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013)

Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013)

1.2

p.m.

1 600 000

p.m.

1 600 000

13 03 40

13 03 40

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 41

13 03 41

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 60

13 03 60

European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

1.2

17 627 800 000

1 125 000 000

17 627 800 000

1 125 000 000

13 03 61

13 03 61

European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

1.2

2 865 400 000

167 824 266

2 865 400 000

167 824 266

13 03 62

13 03 62

European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

1.2

3 650 900 000

209 061 086

3 650 900 000

209 061 086

13 03 63

13 03 63

European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

1.2

209 100 000

13 000 000

209 100 000

13 000 000

13 03 64

13 03 64

European Regional Development Fund (ERDF) — European territorial cooperation

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

505 700 000

53 703 765

505 700 000

53 703 765

13 03 65

13 03 65

European Regional Development Fund (ERDF) — Operational technical assistance

European Regional Development Fund (ERDF) — Operational technical assistance

13 03 65 01

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

69 000 000

47 000 000

69 000 000

47 000 000

13 03 65 02

European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

p.m.

p.m.

p.m.

Article 13 03 65 — Subtotal

Article 13 03 65 — Subtotal

69 000 000

47 000 000

69 000 000

47 000 000

13 03 66

13 03 66

European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development

European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development

1.2

50 100 000

p.m.

50 100 000

p.m.

13 03 67

13 03 67

Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance

Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance

1.2

2 500 000

1 250 000

2 500 000

1 250 000

13 03 68

13 03 68

Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance

Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance

1.2

2 500 000

1 250 000

2 500 000

1 250 000

13 03 77

13 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

13 03 77 01

Pilot project — Pan-European coordination of Roma integration methods

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 02

Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 03

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 04

Pilot project — Suburbs sustainable regeneration

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 05

Preparatory action — RURBAN — Partnership for sustainable urban-rural development

1.2

p.m.

549 014

p.m.

549 014

13 03 77 06

Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

p.m.

2 000 000

p.m.

2 000 000

13 03 77 07

Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination

1.2

p.m.

1 000 000

p.m.

1 000 000

13 03 77 08

Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

1.2

p.m.

1 300 000

p.m.

1 300 000

13 03 77 09

Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy

1.2

—

600 000

– 433 000

—

167 000

13 03 77 10

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

1.2

p.m.

400 000

p.m.

400 000

13 03 77 11

Preparatory action — Erasmus for elected local and regional representatives

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 12

Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

1.2

1 800 000

800 000

1 800 000

800 000

13 03 77 13

Pilot project — Cohesion Policy and the synergies with the research and development funds: the ‘stairway to excellence’

1.2

1 200 000

600 000

1 200 000

600 000

13 03 77 14

Preparatory action — A regional strategy for the North Sea Region

1.2

250 000

125 000

250 000

125 000

13 03 77 15

Preparatory action — World cities: EU — third countries cooperation on urban development

1.2

2 000 000

1 000 000

2 000 000

1 000 000

13 03 77 16

Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens

1.2

700 000

350 000

700 000

350 000

Article 13 03 77 — Subtotal

Article 13 03 77 — Subtotal

5 950 000

8 724 014

– 433 000

5 950 000

8 291 014

Chapter 13 03 — Total

Chapter 13 03 — Total

24 988 950 000

24 988 950 000

28 480 284 769

28 480 284 769

2 806 608 311

2 806 608 311

24 988 950 000

24 988 950 000

31 286 893 080

31 286 893 080

Remarks

Remarks

Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes the European Regional Development Fund (ERDF). According to Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ERDF.

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing applicable to the ERDF.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1) and in particular Article 39 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

13 03 16Completion of European Regional Development Fund (ERDF) — Convergence

13 03 16Completion of European Regional Development Fund (ERDF) — Convergence

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 21 544 000 000 | | 2 400 700 000 | p.m. | 23 944 700 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

21 544 000 000

2 400 700 000

p.m.

23 944 700 000

Remarks

Remarks

Former Articles 13 03 16 and 13 05 02 (in part)

Former Articles 13 03 16 and 13 05 02 (in part)

This appropriation is intended to cover commitments remaining to be settled for programmes under the ERDF objective of the convergence in the 2007-2013 programming period. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment.

Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state of development of a given region does not hide poverty loops and disadvantaged territorial units.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

13 03 18Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

13 03 18Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 4 149 480 610 | | 227 006 319 | p.m. | 4 376 486 929 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

4 149 480 610

227 006 319

p.m.

4 376 486 929

Remarks

Remarks

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of the regional competitiveness and employment in the 2007-2013 programming period. This objective shall, outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020 strategy.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

13 03 19Completion of European Regional Development Fund (ERDF) — European territorial cooperation

13 03 19Completion of European Regional Development Fund (ERDF) — European territorial cooperation

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 1 106 791 028 | | 179 334 992 | p.m. | 1 286 126 020 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 106 791 028

179 334 992

p.m.

1 286 126 020

Remarks

Remarks

Former Article 13 03 19 and former Items 13 05 03 01 and 13 05 03 02 (in part)

Former Article 13 03 19 and former Items 13 05 03 01 and 13 05 03 02 (in part)

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of European territorial cooperation in the 2007-2013 programming period. This objective shall be aimed at strengthening territorial cooperation and macro-regional cooperation and exchange of experience at the appropriate level.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

13 03 77Pilot projects and preparatory actions

13 03 77Pilot projects and preparatory actions

13 03 77 09Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 600 000 | | – 433 000 | — | 167 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

600 000

– 433 000

—

167 000

Remarks

Remarks

Former Article 13 03 32

Former Article 13 03 32

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Union institutions support the drafting of a European strategy for the Atlantic area. A cross-cutting action plan with concrete priorities needs to be defined in order to implement this strategy from 2014 onwards. Atlantic stakeholders should be involved in the drafting of this action plan.

The action plan should be closely linked to regional policy and the Integrated Maritime Policy, and should also facilitate synergies with other Union policy areas such as trans-European transport networks, the common fisheries policy, climate and environment actions, the research and development framework programme, and energy policy, etc.

The preparatory action finances a stakeholder dialogue platform, called the Atlantic Forum, to define the priority projects and governance of the Atlantic Strategy.

Funding for the preparatory action serves to:

| — | put in place the Atlantic Forum, encouraging key stakeholders to work together within workshops and ensuring adequate publicity and broad participation, |
| --- | --- |

—

put in place the Atlantic Forum, encouraging key stakeholders to work together within workshops and ensuring adequate publicity and broad participation,

| — | engage forum members in a process leading to the adoption of the cross-cutting action plan for the Atlantic Strategy in accordance with the needs of the regions concerned and a clear focus on sustainable growth in Atlantic coastal regions and maritime sectors, |
| --- | --- |

—

engage forum members in a process leading to the adoption of the cross-cutting action plan for the Atlantic Strategy in accordance with the needs of the regions concerned and a clear focus on sustainable growth in Atlantic coastal regions and maritime sectors,

| — | support the technical work necessary to identify, and test the feasibility of, concrete priority actions to be included in the action plan. |
| --- | --- |

—

support the technical work necessary to identify, and test the feasibility of, concrete priority actions to be included in the action plan.

A subcontractor assists stakeholders in drafting the action plan. The subcontractor is in charge of implementing the preparatory action and works under the supervision of the Commission.

The preparatory action has financed a platform for stakeholder dialogue (the Atlantic Forum), with a view to defining the priority projects and governance of the Atlantic Strategy.

After adoption of the action plan at the end of 2012, the Forum sought to prepare stakeholders to implement that plan. It was therefore necessary to extend the preparatory action until 2013.

The preparatory action funding serves to:

| — | put in place the Atlantic Forum by encouraging key stakeholders to work together within workshops, and by ensuring adequate publicity and broad participation, |
| --- | --- |

—

put in place the Atlantic Forum by encouraging key stakeholders to work together within workshops, and by ensuring adequate publicity and broad participation,

| — | engage Forum members in a process leading towards the adoption of the transversal action plan, to be provided for by the Atlantic Strategy, in accordance with the needs of the regions and a clear focus on sustainable growth in the coastal regions and the maritime sectors in the Atlantic, |
| --- | --- |

—

engage Forum members in a process leading towards the adoption of the transversal action plan, to be provided for by the Atlantic Strategy, in accordance with the needs of the regions and a clear focus on sustainable growth in the coastal regions and the maritime sectors in the Atlantic,

| — | support the technical work necessary to identify and test the feasibility of concrete priority actions to be included in the action plan, |
| --- | --- |

—

support the technical work necessary to identify and test the feasibility of concrete priority actions to be included in the action plan,

| — | prepare stakeholders to implement the action plan. |
| --- | --- |

—

prepare stakeholders to implement the action plan.

Legal basis

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

CHAPTER 13 05 —   INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

CHAPTER 13 05 —

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION |
| 13 05 01 | Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006) |
| 13 05 01 01 | Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006) | 4 | p.m. | 40 000 000 | | | p.m. | 40 000 000 |
| 13 05 01 02 | Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 01 — Subtotal | | p.m. | 40 000 000 | | | p.m. | 40 000 000 |
| 13 05 02 | Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013) | 4 | p.m. | 272 447 479 | | | p.m. | 272 447 479 |
| 13 05 03 | Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013) |
| 13 05 03 01 | Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b | 1.2 | p.m. | 52 000 000 | | | p.m. | 52 000 000 |
| 13 05 03 02 | Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4 | 4 | p.m. | 26 143 200 | | | p.m. | 26 143 200 |
| | Article 13 05 03 — Subtotal | | p.m. | 78 143 200 | | | p.m. | 78 143 200 |
| 13 05 60 | Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia |
| 13 05 60 01 | Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 60 02 | Support for economic, social and territorial development | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 60 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 61 | Support to Iceland |
| 13 05 61 01 | Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 61 02 | Support for economic, social and territorial development | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 61 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 62 | Support to Turkey |
| 13 05 62 01 | Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 62 02 | Support for economic, social and territorial development | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 62 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 63 | Regional integration and territorial cooperation |
| 13 05 63 01 | Cross-border cooperation (CBC) — Contribution from Heading 1b | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 63 02 | Cross-border cooperation (CBC) — Contribution from Heading 4 | 4 | 39 000 000 | 27 338 481 | | –12 338 481 | 39 000 000 | 15 000 000 |
| | Article 13 05 63 — Subtotal | | 39 000 000 | 27 338 481 | | –12 338 481 | 39 000 000 | 15 000 000 |
| | Chapter 13 05 — Total | | 39 000 000 | 417 929 160 | | –12 338 481 | 39 000 000 | 405 590 679 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

13 05 01

13 05 01

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

13 05 01 01

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

4

p.m.

40 000 000

p.m.

40 000 000

13 05 01 02

Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 01 — Subtotal

Article 13 05 01 — Subtotal

p.m.

40 000 000

p.m.

40 000 000

13 05 02

13 05 02

Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)

Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)

4

p.m.

272 447 479

p.m.

272 447 479

13 05 03

13 05 03

Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)

Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)

13 05 03 01

Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b

1.2

p.m.

52 000 000

p.m.

52 000 000

13 05 03 02

Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4

4

p.m.

26 143 200

p.m.

26 143 200

Article 13 05 03 — Subtotal

Article 13 05 03 — Subtotal

p.m.

78 143 200

p.m.

78 143 200

13 05 60

13 05 60

Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia

Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia

13 05 60 01

Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis

acquis

4

p.m.

p.m.

p.m.

p.m.

13 05 60 02

Support for economic, social and territorial development

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 60 — Subtotal

Article 13 05 60 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 05 61

13 05 61

Support to Iceland

Support to Iceland

13 05 61 01

Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis

acquis

4

p.m.

p.m.

p.m.

p.m.

13 05 61 02

Support for economic, social and territorial development

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 61 — Subtotal

Article 13 05 61 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 05 62

13 05 62

Support to Turkey

Support to Turkey

13 05 62 01

Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis

acquis

4

p.m.

p.m.

p.m.

p.m.

13 05 62 02

Support for economic, social and territorial development

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 62 — Subtotal

Article 13 05 62 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 05 63

13 05 63

Regional integration and territorial cooperation

Regional integration and territorial cooperation

13 05 63 01

Cross-border cooperation (CBC) — Contribution from Heading 1b

1.2

p.m.

p.m.

p.m.

p.m.

13 05 63 02

Cross-border cooperation (CBC) — Contribution from Heading 4

4

39 000 000

27 338 481

–12 338 481

39 000 000

15 000 000

Article 13 05 63 — Subtotal

Article 13 05 63 — Subtotal

39 000 000

27 338 481

–12 338 481

39 000 000

15 000 000

Chapter 13 05 — Total

Chapter 13 05 — Total

39 000 000

39 000 000

417 929 160

417 929 160

–12 338 481

–12 338 481

39 000 000

39 000 000

405 590 679

405 590 679

Remarks

Remarks

13 05 63Regional integration and territorial cooperation

13 05 63Regional integration and territorial cooperation

13 05 63 02Cross-border cooperation (CBC) — Contribution from Heading 4

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 39 000 000 | 27 338 481 | | –12 338 481 | 39 000 000 | 15 000 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 000 000

27 338 481

–12 338 481

39 000 000

15 000 000

Remarks

Remarks

New item

New item

Under IPA II, this appropriation will address the specific objective of regional integration and territorial cooperation involving beneficiary countries, Member States and, where appropriate, third countries within the scope of the proposal for a Regulation establishing a European Neighbourhood Instrument.

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(d) thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

TITLE 14

TAXATION AND CUSTOMS UNION

TAXATION AND CUSTOMS UNION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA | 55 759 946 | 55 759 946 | –7 718 | –7 718 | 55 752 228 | 55 752 228 |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION | 67 389 552 | 40 935 735 | | 7 500 000 | 67 389 552 | 48 435 735 |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | 30 898 800 | 22 774 011 | | 2 500 000 | 30 898 800 | 25 274 011 |
| 14 04 | POLICY STRATEGY AND COORDINATION | 3 000 000 | 2 900 000 | | | 3 000 000 | 2 900 000 |
| | Title 14 — Total | 157 048 298 | 122 369 692 | –7 718 | 9 992 282 | 157 040 580 | 132 361 974 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 01

ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

55 759 946

55 759 946

–7 718

–7 718

55 752 228

55 752 228

14 02

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

67 389 552

40 935 735

7 500 000

67 389 552

48 435 735

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

30 898 800

22 774 011

2 500 000

30 898 800

25 274 011

14 04

POLICY STRATEGY AND COORDINATION

3 000 000

2 900 000

3 000 000

2 900 000

Title 14 — Total

Title 14 — Total

157 048 298

157 048 298

122 369 692

122 369 692

–7 718

–7 718

9 992 282

9 992 282

157 040 580

157 040 580

132 361 974

132 361 974

CHAPTER 14 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

CHAPTER 14 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA |
| 14 01 01 | Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area | 5.2 | 44 565 645 | –7 718 | 44 557 927 |
| 14 01 02 | External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area |
| 14 01 02 01 | External personnel | 5.2 | 5 397 985 | | 5 397 985 |
| 14 01 02 11 | Other management expenditure | 5.2 | 2 711 633 | | 2 711 633 |
| | Article 14 01 02 — Subtotal | | 8 109 618 | | 8 109 618 |
| 14 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Taxation and customs union’ policy area | 5.2 | 2 884 683 | | 2 884 683 |
| 14 01 04 | Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area |
| 14 01 04 01 | Support expenditure for Customs | 1.1 | 100 000 | | 100 000 |
| 14 01 04 02 | Support expenditure for Fiscalis | 1.1 | 100 000 | | 100 000 |
| | Article 14 01 04 — Subtotal | | 200 000 | | 200 000 |
| | Chapter 14 01 — Total | | 55 759 946 | –7 718 | 55 752 228 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

14 01

ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

14 01 01

14 01 01

Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area

Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area

5.2

44 565 645

–7 718

44 557 927

14 01 02

14 01 02

External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area

External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area

14 01 02 01

External personnel

5.2

5 397 985

5 397 985

14 01 02 11

Other management expenditure

5.2

2 711 633

2 711 633

Article 14 01 02 — Subtotal

Article 14 01 02 — Subtotal

8 109 618

8 109 618

14 01 03

14 01 03

Expenditure related to information and communication technology equipment and services of the ‘Taxation and customs union’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Taxation and customs union’ policy area

5.2

2 884 683

2 884 683

14 01 04

14 01 04

Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area

Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area

14 01 04 01

Support expenditure for Customs

1.1

100 000

100 000

14 01 04 02

Support expenditure for Fiscalis

1.1

100 000

100 000

Article 14 01 04 — Subtotal

Article 14 01 04 — Subtotal

200 000

200 000

Chapter 14 01 — Total

Chapter 14 01 — Total

55 759 946

55 759 946

–7 718

–7 718

55 752 228

55 752 228

14 01 01Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area

14 01 01Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 44 565 645 | –7 718 | 44 557 927 |

Budget 2014

Amending budget No 2/2014

New amount

44 565 645

–7 718

44 557 927

CHAPTER 14 02 —   POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

CHAPTER 14 02 —

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION |
| 14 02 01 | Supporting the functioning of the customs union | 1.1 | 66 293 000 | 11 262 958 | | 7 500 000 | 66 293 000 | 18 762 958 |
| 14 02 02 | Membership of international organisations in the field of customs | 4 | 1 096 552 | 1 096 552 | | | 1 096 552 | 1 096 552 |
| 14 02 51 | Completion of former programmes in customs | 1.1 | p.m. | 28 576 225 | | | p.m. | 28 576 225 |
| | Chapter 14 02 — Total | | 67 389 552 | 40 935 735 | | 7 500 000 | 67 389 552 | 48 435 735 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 02

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

14 02 01

14 02 01

Supporting the functioning of the customs union

Supporting the functioning of the customs union

1.1

66 293 000

11 262 958

7 500 000

66 293 000

18 762 958

14 02 02

14 02 02

Membership of international organisations in the field of customs

Membership of international organisations in the field of customs

4

1 096 552

1 096 552

1 096 552

1 096 552

14 02 51

14 02 51

Completion of former programmes in customs

Completion of former programmes in customs

1.1

p.m.

28 576 225

p.m.

28 576 225

Chapter 14 02 — Total

Chapter 14 02 — Total

67 389 552

67 389 552

40 935 735

40 935 735

7 500 000

7 500 000

67 389 552

67 389 552

48 435 735

48 435 735

Remarks

Remarks

14 02 01Supporting the functioning of the customs union

14 02 01Supporting the functioning of the customs union

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 66 293 000 | 11 262 958 | | 7 500 000 | 66 293 000 | 18 762 958 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 293 000

11 262 958

7 500 000

66 293 000

18 762 958

Remarks

Remarks

New article

New article

This appropriation is intended to cover expenditure on the implementation of the Customs 2020 programme, and in particular the financing of joint actions, IT capacity building and human competency building.

It covers in particular:

| — | the cost of the acquisition, development, maintenance, operation and quality control of Union components of European Information Systems. The Union components of the European Information Systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; (3) and any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries, |
| --- | --- |

—

the cost of the acquisition, development, maintenance, operation and quality control of Union components of European Information Systems. The Union components of the European Information Systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; (3) and any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries,

| — | expenses related to seminars, workshops, project groups, working visits, monitoring activities, expert teams, administration capacity building and supporting actions, studies, and communication projects, |
| --- | --- |

—

expenses related to seminars, workshops, project groups, working visits, monitoring activities, expert teams, administration capacity building and supporting actions, studies, and communication projects,

| — | the costs related to implementation of provisions for common training actions, |
| --- | --- |

—

the costs related to implementation of provisions for common training actions,

| — | expenses pertaining to preparatory, monitoring, control, audit and evaluation activities, required for the management of the programme and the achievement of its objectives, |
| --- | --- |

—

expenses pertaining to preparatory, monitoring, control, audit and evaluation activities, required for the management of the programme and the achievement of its objectives,

| — | the costs of any other activity in support of the objectives and activity areas of the programme. |
| --- | --- |

—

the costs of any other activity in support of the objectives and activity areas of the programme.

Any revenue from the contributions from acceding countries, candidate countries, potential candidate countries benefiting from a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (f) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential candidate countries, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with Article 21(2)(e) to (f) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.

CHAPTER 14 03 —   INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

CHAPTER 14 03 —

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS |
| 14 03 01 | Improving the operation of the taxation systems | 1.1 | 30 777 000 | 7 368 331 | | 2 500 000 | 30 777 000 | 9 868 331 |
| 14 03 02 | Membership of international organisations in the field of taxation | 4 | 121 800 | 121 800 | | | 121 800 | 121 800 |
| 14 03 51 | Completion of former programmes in taxation | 1.1 | p.m. | 15 283 880 | | | p.m. | 15 283 880 |
| | Chapter 14 03 — Total | | 30 898 800 | 22 774 011 | | 2 500 000 | 30 898 800 | 25 274 011 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

14 03 01

14 03 01

Improving the operation of the taxation systems

Improving the operation of the taxation systems

1.1

30 777 000

7 368 331

2 500 000

30 777 000

9 868 331

14 03 02

14 03 02

Membership of international organisations in the field of taxation

Membership of international organisations in the field of taxation

4

121 800

121 800

121 800

121 800

14 03 51

14 03 51

Completion of former programmes in taxation

Completion of former programmes in taxation

1.1

p.m.

15 283 880

p.m.

15 283 880

Chapter 14 03 — Total

Chapter 14 03 — Total

30 898 800

30 898 800

22 774 011

22 774 011

2 500 000

2 500 000

30 898 800

30 898 800

25 274 011

25 274 011

14 03 01Improving the operation of the taxation systems

14 03 01Improving the operation of the taxation systems

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 777 000 | 7 368 331 | | 2 500 000 | 30 777 000 | 9 868 331 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 777 000

7 368 331

2 500 000

30 777 000

9 868 331

Remarks

Remarks

New article

New article

This appropriation is intended to cover expenditure on the implementation of the Fiscalis 2020 programme, and in particular the financing of joint actions, IT capacity building and human competency building.

It covers in particular:

| — | the cost of the acquisition, development, maintenance, operation and quality control of Union components of European Information Systems. The Union components of the European Information Systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; (3) and any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries, |
| --- | --- |

—

the cost of the acquisition, development, maintenance, operation and quality control of Union components of European Information Systems. The Union components of the European Information Systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; (3) and any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries,

| — | expenses related to seminars, workshops, project groups, bilateral or multilateral controls, working visits, expert teams, public administration capacity building and supporting actions, studies, and communication projects, |
| --- | --- |

—

expenses related to seminars, workshops, project groups, bilateral or multilateral controls, working visits, expert teams, public administration capacity building and supporting actions, studies, and communication projects,

| — | the costs related to implementation of provisions for common training actions, |
| --- | --- |

—

the costs related to implementation of provisions for common training actions,

| — | expenses pertaining to preparatory, monitoring, control, audit and evaluation activities required for the management of the programme and the achievement of its objectives, |
| --- | --- |

—

expenses pertaining to preparatory, monitoring, control, audit and evaluation activities required for the management of the programme and the achievement of its objectives,

| — | the costs of any other activity required in support of the objectives and priorities set out for the programme. |
| --- | --- |

—

the costs of any other activity required in support of the objectives and priorities set out for the programme.

Any revenue from the contributions from acceding countries, candidate countries, potential candidate countries benefiting from a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential candidate countries, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with Article 21(1) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5 thereof.

TITLE 15

EDUCATION AND CULTURE

EDUCATION AND CULTURE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA | 123 693 171 | 123 693 171 | –8 601 | –8 601 | 123 684 570 | 123 684 570 |
| 15 02 | ERASMUS+ | 1 560 917 292 | 1 227 243 693 | | 138 119 479 | 1 560 917 292 | 1 365 363 172 |
| 15 03 | HORIZON 2020 | 966 671 359 | 717 880 820 | | 40 861 137 | 966 671 359 | 758 741 957 |
| 15 04 | CREATIVE EUROPE | 168 743 000 | 172 889 728 | | | 168 743 000 | 172 889 728 |
| | Title 15 — Total | 2 820 024 822 | 2 241 707 412 | –8 601 | 178 972 015 | 2 820 016 221 | 2 420 679 427 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

123 693 171

123 693 171

–8 601

–8 601

123 684 570

123 684 570

15 02

ERASMUS+

1 560 917 292

1 227 243 693

138 119 479

1 560 917 292

1 365 363 172

15 03

HORIZON 2020

966 671 359

717 880 820

40 861 137

966 671 359

758 741 957

15 04

CREATIVE EUROPE

168 743 000

172 889 728

168 743 000

172 889 728

Title 15 — Total

Title 15 — Total

2 820 024 822

2 820 024 822

2 241 707 412

2 241 707 412

–8 601

–8 601

178 972 015

178 972 015

2 820 016 221

2 820 016 221

2 420 679 427

2 420 679 427

CHAPTER 15 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

CHAPTER 15 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA |
| 15 01 01 | Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area | 5.2 | 49 661 717 | –8 601 | 49 653 116 |
| 15 01 02 | External personnel and other management expenditure in support of the ‘Education and culture’ policy area |
| 15 01 02 01 | External personnel | 5.2 | 3 715 743 | | 3 715 743 |
| 15 01 02 11 | Other management expenditure | 5.2 | 3 815 430 | | 3 815 430 |
| | Article 15 01 02 — Subtotal | | 7 531 173 | | 7 531 173 |
| 15 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area | 5.2 | 3 214 547 | | 3 214 547 |
| 15 01 04 | Support expenditure for operations and programmes in the ‘Education and culture’ policy area |
| 15 01 04 01 | Support expenditure for Erasmus+ | 1.1 | 10 414 108 | | 10 414 108 |
| 15 01 04 02 | Support expenditure for Creative Europe | 3 | 2 137 900 | | 2 137 900 |
| | Article 15 01 04 — Subtotal | | 12 552 008 | | 12 552 008 |
| 15 01 05 | Support expenditure for Research and Innovation programmes in the ‘Education and culture’ policy area |
| 15 01 05 01 | Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 2 234 614 | | 2 234 614 |
| 15 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 700 000 | | 700 000 |
| 15 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 815 112 | | 815 112 |
| | Article 15 01 05 — Subtotal | | 3 749 726 | | 3 749 726 |
| 15 01 06 | Executive agencies |
| 15 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ | 1.1 | 25 897 000 | | 25 897 000 |
| 15 01 06 02 | Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe | 3 | 12 192 000 | | 12 192 000 |
| | Article 15 01 06 — Subtotal | | 38 089 000 | | 38 089 000 |
| 15 01 60 | Documentation and library expenditure | 5.2 | 2 534 000 | | 2 534 000 |
| 15 01 61 | Cost of organising graduate traineeships with the institution | 5.2 | 6 361 000 | | 6 361 000 |
| | Chapter 15 01 — Total | | 123 693 171 | –8 601 | 123 684 570 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

15 01 01

15 01 01

Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area

Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area

5.2

49 661 717

–8 601

49 653 116

15 01 02

15 01 02

External personnel and other management expenditure in support of the ‘Education and culture’ policy area

External personnel and other management expenditure in support of the ‘Education and culture’ policy area

15 01 02 01

External personnel

5.2

3 715 743

3 715 743

15 01 02 11

Other management expenditure

5.2

3 815 430

3 815 430

Article 15 01 02 — Subtotal

Article 15 01 02 — Subtotal

7 531 173

7 531 173

15 01 03

15 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area

5.2

3 214 547

3 214 547

15 01 04

15 01 04

Support expenditure for operations and programmes in the ‘Education and culture’ policy area

Support expenditure for operations and programmes in the ‘Education and culture’ policy area

15 01 04 01

Support expenditure for Erasmus+

1.1

10 414 108

10 414 108

15 01 04 02

Support expenditure for Creative Europe

3

2 137 900

2 137 900

Article 15 01 04 — Subtotal

Article 15 01 04 — Subtotal

12 552 008

12 552 008

15 01 05

15 01 05

Support expenditure for Research and Innovation programmes in the ‘Education and culture’ policy area

Support expenditure for Research and Innovation programmes in the ‘Education and culture’ policy area

15 01 05 01

Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

2 234 614

2 234 614

15 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

700 000

700 000

15 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

815 112

815 112

Article 15 01 05 — Subtotal

Article 15 01 05 — Subtotal

3 749 726

3 749 726

15 01 06

15 01 06

Executive agencies

Executive agencies

15 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+

1.1

25 897 000

25 897 000

15 01 06 02

Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe

3

12 192 000

12 192 000

Article 15 01 06 — Subtotal

Article 15 01 06 — Subtotal

38 089 000

38 089 000

15 01 60

15 01 60

Documentation and library expenditure

Documentation and library expenditure

5.2

2 534 000

2 534 000

15 01 61

15 01 61

Cost of organising graduate traineeships with the institution

Cost of organising graduate traineeships with the institution

5.2

6 361 000

6 361 000

Chapter 15 01 — Total

Chapter 15 01 — Total

123 693 171

123 693 171

–8 601

–8 601

123 684 570

123 684 570

15 01 01Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area

15 01 01Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 49 661 717 | –8 601 | 49 653 116 |

Budget 2014

Amending budget No 2/2014

New amount

49 661 717

–8 601

49 653 116

CHAPTER 15 02 —   ERASMUS+

CHAPTER 15 02 —

ERASMUS+

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 02 | ERASMUS+ |
| 15 02 01 | Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life |
| 15 02 01 01 | Promoting excellence and cooperation in the European education and training area and its relevance to the labour market | 1.1 | 1 315 662 350 | 794 000 037 | | 138 119 479 | 1 315 662 350 | 932 119 516 |
| 15 02 01 02 | Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life | 1.1 | 153 094 542 | 103 175 146 | | | 153 094 542 | 103 175 146 |
| | Article 15 02 01 — Subtotal | | 1 468 756 892 | 897 175 183 | | 138 119 479 | 1 468 756 892 | 1 035 294 662 |
| 15 02 02 | Developing excellence in teaching and research activities in European integration world-wide (Jean Monnet programme) | 1.1 | 34 546 000 | 24 217 999 | | | 34 546 000 | 24 217 999 |
| 15 02 03 | Developing the European dimension in sport | 1.1 | 16 167 000 | 9 333 711 | | | 16 167 000 | 9 333 711 |
| 15 02 10 | Special annual events | 1.1 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 15 02 11 | European Centre for the Development of Vocational Training (Cedefop) | 1.1 | 17 428 900 | 17 428 900 | | | 17 428 900 | 17 428 900 |
| 15 02 12 | European Training Foundation (ETF) | 4 | 20 018 500 | 20 018 500 | | | 20 018 500 | 20 018 500 |
| 15 02 51 | Completion line for Lifelong learning, including multilingualism | 1.1 | p.m. | 222 376 600 | | | p.m. | 222 376 600 |
| 15 02 53 | Completion line for Youth and Sport | 1.1 | p.m. | 30 000 000 | | | p.m. | 30 000 000 |
| 15 02 77 | Pilot projects and preparatory actions |
| 15 02 77 01 | Preparatory action — Erasmus-style programme for apprentices | 1.1 | — | p.m. | | | — | p.m. |
| 15 02 77 03 | Pilot project to cover costs of studies for specialising in European Neighbourhood Policy (ENP) and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 02 77 04 | Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges | 1.1 | — | p.m. | | | — | p.m. |
| 15 02 77 05 | Preparatory action to cover the costs of studies for persons specialising in the European Neighbourhood Policy (ENP) and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe (Natolin Campus) | 1.1 | p.m. | 700 000 | | | p.m. | 700 000 |
| 15 02 77 06 | Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service | 1.1 | — | p.m. | | | — | p.m. |
| 15 02 77 07 | Preparatory action in the field of sport | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 02 77 08 | Preparatory action — European partnerships on sport | 1.1 | p.m. | 2 492 800 | | | p.m. | 2 492 800 |
| 15 02 77 09 | Preparatory action — E-Platform for Neighbourhood | 1.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 15 02 77 — Subtotal | | 1 000 000 | 3 692 800 | | | 1 000 000 | 3 692 800 |
| | Chapter 15 02 — Total | | 1 560 917 292 | 1 227 243 693 | | 138 119 479 | 1 560 917 292 | 1 365 363 172 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 02

ERASMUS+

15 02 01

15 02 01

Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

15 02 01 01

Promoting excellence and cooperation in the European education and training area and its relevance to the labour market

1.1

1 315 662 350

794 000 037

138 119 479

1 315 662 350

932 119 516

15 02 01 02

Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life

1.1

153 094 542

103 175 146

153 094 542

103 175 146

Article 15 02 01 — Subtotal

Article 15 02 01 — Subtotal

1 468 756 892

897 175 183

138 119 479

1 468 756 892

1 035 294 662

15 02 02

15 02 02

Developing excellence in teaching and research activities in European integration world-wide (Jean Monnet programme)

Developing excellence in teaching and research activities in European integration world-wide (Jean Monnet programme)

1.1

34 546 000

24 217 999

34 546 000

24 217 999

15 02 03

15 02 03

Developing the European dimension in sport

Developing the European dimension in sport

1.1

16 167 000

9 333 711

16 167 000

9 333 711

15 02 10

15 02 10

Special annual events

Special annual events

1.1

3 000 000

3 000 000

3 000 000

3 000 000

15 02 11

15 02 11

European Centre for the Development of Vocational Training (Cedefop)

European Centre for the Development of Vocational Training (Cedefop)

1.1

17 428 900

17 428 900

17 428 900

17 428 900

15 02 12

15 02 12

European Training Foundation (ETF)

European Training Foundation (ETF)

4

20 018 500

20 018 500

20 018 500

20 018 500

15 02 51

15 02 51

Completion line for Lifelong learning, including multilingualism

Completion line for Lifelong learning, including multilingualism

1.1

p.m.

222 376 600

p.m.

222 376 600

15 02 53

15 02 53

Completion line for Youth and Sport

Completion line for Youth and Sport

1.1

p.m.

30 000 000

p.m.

30 000 000

15 02 77

15 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

15 02 77 01

Preparatory action — Erasmus-style programme for apprentices

1.1

—

p.m.

—

p.m.

15 02 77 03

Pilot project to cover costs of studies for specialising in European Neighbourhood Policy (ENP) and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus

1.1

p.m.

p.m.

p.m.

p.m.

15 02 77 04

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

1.1

—

p.m.

—

p.m.

15 02 77 05

Preparatory action to cover the costs of studies for persons specialising in the European Neighbourhood Policy (ENP) and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe (Natolin Campus)

1.1

p.m.

700 000

p.m.

700 000

15 02 77 06

Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service

1.1

—

p.m.

—

p.m.

15 02 77 07

Preparatory action in the field of sport

1.1

p.m.

p.m.

p.m.

p.m.

15 02 77 08

Preparatory action — European partnerships on sport

1.1

p.m.

2 492 800

p.m.

2 492 800

15 02 77 09

Preparatory action — E-Platform for Neighbourhood

1.1

1 000 000

500 000

1 000 000

500 000

Article 15 02 77 — Subtotal

Article 15 02 77 — Subtotal

1 000 000

3 692 800

1 000 000

3 692 800

Chapter 15 02 — Total

Chapter 15 02 — Total

1 560 917 292

1 560 917 292

1 227 243 693

1 227 243 693

138 119 479

138 119 479

1 560 917 292

1 560 917 292

1 365 363 172

1 365 363 172

15 02 01Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

15 02 01Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life

Remarks

Remarks

Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior Expert Services (CESES) and its member associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, Union authorising officers are encouraged to make full use of the possibilities offered by the new Financial Regulation, including CESES contributions in kind to Union projects

15 02 01 01Promoting excellence and cooperation in the European education and training area and its relevance to the labour market

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 315 662 350 | 794 000 037 | | 138 119 479 | 1 315 662 350 | 932 119 516 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 315 662 350

794 000 037

138 119 479

1 315 662 350

932 119 516

Remarks

Remarks

New item

New item

In line with the general objective in particular the objectives of the ET 2020 strategic framework for European cooperation in education and training, as well as in support of the sustainable development of third countries in the field of higher education, this appropriation is intended to pursue the following specific objectives in the field of education and training:

| — | to improve the level of key competences and skills with particular regard to their relevance for the labour market and contribution to a cohesive society, notably through increased opportunities for learning mobility and strengthened cooperation between the world of education and training and the world of work, |
| --- | --- |

—

to improve the level of key competences and skills with particular regard to their relevance for the labour market and contribution to a cohesive society, notably through increased opportunities for learning mobility and strengthened cooperation between the world of education and training and the world of work,

| — | to foster quality improvements, innovation excellence and internationalisation at the level of education and training notably through enhanced transnational cooperation between education and training providers and other stakeholders, |
| --- | --- |

—

to foster quality improvements, innovation excellence and internationalisation at the level of education and training notably through enhanced transnational cooperation between education and training providers and other stakeholders,

| — | to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms at national level and to support the modernisation of education and training systems, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices, |
| --- | --- |

—

to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms at national level and to support the modernisation of education and training systems, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices,

| — | to enhance the international dimension of education and training, notably through cooperation between Union and third country institutions in the field of vocational education and training (VET) and in higher education, by increasing the attractiveness of the European higher education institutions and supporting the Union’s external action, including its development objectives through the promotion of mobility and cooperation between the Union and third country higher education institutions and targeted capacity building in third countries, |
| --- | --- |

—

to enhance the international dimension of education and training, notably through cooperation between Union and third country institutions in the field of vocational education and training (VET) and in higher education, by increasing the attractiveness of the European higher education institutions and supporting the Union’s external action, including its development objectives through the promotion of mobility and cooperation between the Union and third country higher education institutions and targeted capacity building in third countries,

| — | to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and intercultural awareness, including minority and endangered languages, for example by supporting projects and networks providing educational materials, teachers training, use of endangered language as educations media, language regeneration and exchange of best practices, etc. |
| --- | --- |

—

to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and intercultural awareness, including minority and endangered languages, for example by supporting projects and networks providing educational materials, teachers training, use of endangered language as educations media, language regeneration and exchange of best practices, etc.

Part of these appropriations are intended to be used for operations carried out by senior volunteer experts of the Confederation of European Senior Expert Services (CESES) and its member associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, Union authorising officers are encouraged to make full use of the possibilities offered by the new financial regulation, notably taking into account in-kind financing by CESES as contribution to Union projects.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

CHAPTER 15 03 —   HORIZON 2020

CHAPTER 15 03 —

HORIZON 2020

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 03 | HORIZON 2020 |
| 15 03 01 | Excellent science |
| 15 03 01 01 | Marie Skłodowska-Curie actions — Generating new skills and innovation | 1.1 | 731 611 715 | 57 002 709 | | 40 861 137 | 731 611 715 | 97 863 846 |
| | Article 15 03 01 — Subtotal | | 731 611 715 | 57 002 709 | | 40 861 137 | 731 611 715 | 97 863 846 |
| 15 03 05 | European Institute of Innovation and Technology — Integrating the knowledge triangle of research, innovation and education | 1.1 | 235 059 644 | 121 406 196 | | | 235 059 644 | 121 406 196 |
| 15 03 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 15 03 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 03 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 15 03 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 15 03 51 | Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013) | 1.1 | p.m. | 490 572 208 | | | p.m. | 490 572 208 |
| 15 03 53 | Completion line European Institute of Innovation and Technology | 1.1 | p.m. | 48 401 107 | | | p.m. | 48 401 107 |
| 15 03 77 | Pilot projects and preparatory actions |
| 15 03 77 01 | Pilot project — Knowledge partnerships | 1.1 | p.m. | 498 600 | | | p.m. | 498 600 |
| | Article 15 03 77 — Subtotal | | p.m. | 498 600 | | | p.m. | 498 600 |
| | Chapter 15 03 — Total | | 966 671 359 | 717 880 820 | | 40 861 137 | 966 671 359 | 758 741 957 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 03

HORIZON 2020

15 03 01

15 03 01

Excellent science

Excellent science

15 03 01 01

Marie Skłodowska-Curie actions — Generating new skills and innovation

1.1

731 611 715

57 002 709

40 861 137

731 611 715

97 863 846

Article 15 03 01 — Subtotal

Article 15 03 01 — Subtotal

731 611 715

57 002 709

40 861 137

731 611 715

97 863 846

15 03 05

15 03 05

European Institute of Innovation and Technology — Integrating the knowledge triangle of research, innovation and education

European Institute of Innovation and Technology — Integrating the knowledge triangle of research, innovation and education

1.1

235 059 644

121 406 196

235 059 644

121 406 196

15 03 50

15 03 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

15 03 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

15 03 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 15 03 50 — Subtotal

Article 15 03 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

15 03 51

15 03 51

Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013)

Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013)

1.1

p.m.

490 572 208

p.m.

490 572 208

15 03 53

15 03 53

Completion line European Institute of Innovation and Technology

Completion line European Institute of Innovation and Technology

1.1

p.m.

48 401 107

p.m.

48 401 107

15 03 77

15 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

15 03 77 01

Pilot project — Knowledge partnerships

1.1

p.m.

498 600

p.m.

498 600

Article 15 03 77 — Subtotal

Article 15 03 77 — Subtotal

p.m.

498 600

p.m.

498 600

Chapter 15 03 — Total

Chapter 15 03 — Total

966 671 359

966 671 359

717 880 820

717 880 820

40 861 137

40 861 137

966 671 359

966 671 359

758 741 957

758 741 957

Remarks

Remarks

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) of the European Union.

The Programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be provided under Item 15 03 50 01.

Administrative appropriations of this chapter will be provided under Article 15 01 05.

15 03 01Excellent science

15 03 01Excellent science

Remarks

Remarks

This priority of Horizon 2020 aims to reinforce and extend the excellence in the Union’s science base and ensure a steady stream of world-class research to secure Europe’s long-term competitiveness. It will support the best ideas, develop talent within Europe, provide researchers with access to priority research infrastructure, and make Europe an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.

15 03 01 01Marie Skłodowska-Curie actions — Generating new skills and innovation

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 731 611 715 | 57 002 709 | | 40 861 137 | 731 611 715 | 97 863 846 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

731 611 715

57 002 709

40 861 137

731 611 715

97 863 846

Remarks

Remarks

New item

New item

Europe needs a strong and creative human resource base, mobile across countries and sectors, and has to be attractive for the best researchers, European and non-European. This will be achieved by structuring and raising excellence in a substantial share of the high-quality initial training of early stage researchers and doctoral candidates and by supporting attractive career opportunities for experienced researchers in both public and private sectors worldwide. Researchers are encouraged to move between countries, sectors and disciplines to enhance their creative and innovative potential.

Legal basis

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(1)(c) thereof.

TITLE 16

COMMUNICATION

COMMUNICATION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA | 125 826 400 | 125 826 400 | –11 041 | –11 041 | 125 815 359 | 125 815 359 |
| 16 02 | FOSTERING EUROPEAN CITIZENSHIP | 24 800 000 | 27 410 600 | | | 24 800 000 | 27 410 600 |
| 16 03 | COMMUNICATION ACTIONS | 95 730 000 | 91 659 374 | | 5 500 000 | 95 730 000 | 97 159 374 |
| | Title 16 — Total | 246 356 400 | 244 896 374 | –11 041 | 5 488 959 | 246 345 359 | 250 385 333 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA

125 826 400

125 826 400

–11 041

–11 041

125 815 359

125 815 359

16 02

FOSTERING EUROPEAN CITIZENSHIP

24 800 000

27 410 600

24 800 000

27 410 600

16 03

COMMUNICATION ACTIONS

95 730 000

91 659 374

5 500 000

95 730 000

97 159 374

Title 16 — Total

Title 16 — Total

246 356 400

246 356 400

244 896 374

244 896 374

–11 041

–11 041

5 488 959

5 488 959

246 345 359

246 345 359

250 385 333

250 385 333

CHAPTER 16 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA

CHAPTER 16 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 16 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA |
| 16 01 01 | Expenditure related to officials and temporary staff in the ‘Communication’ policy area |
| 16 01 01 01 | Expenditure related to officials and temporary staff in the ‘Communication’ policy area | 5.2 | 63 750 856 | –11 041 | 63 739 815 |
| | Article 16 01 01 — Subtotal | | 63 750 856 | –11 041 | 63 739 815 |
| 16 01 02 | External personnel and other management expenditure in support of the ‘Communication’ policy area |
| 16 01 02 01 | External personnel of the Directorate-General for Communication: Headquarters | 5.2 | 6 151 110 | | 6 151 110 |
| 16 01 02 03 | External personnel of the Directorate-General for Communication: Commission Representations | 5.2 | 16 421 000 | | 16 421 000 |
| 16 01 02 11 | Other management expenditure of the Directorate-General for Communication: Headquarters | 5.2 | 3 730 914 | | 3 730 914 |
| | Article 16 01 02 — Subtotal | | 26 303 024 | | 26 303 024 |
| 16 01 03 | Expenditure related to information and communication technology equipment and services, buildings and other working expenditure of the ‘Communication’ policy area |
| 16 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for Communication: Headquarters | 5.2 | 4 126 520 | | 4 126 520 |
| 16 01 03 03 | Buildings and related expenditure of the Directorate-General for Communication: Commission Representations | 5.2 | 26 806 000 | | 26 806 000 |
| | Article 16 01 03 — Subtotal | | 30 932 520 | | 30 932 520 |
| 16 01 04 | Support expenditure for operations and programmes in the ‘Communication’ policy area |
| 16 01 04 01 | Support expenditure for the programme ‘Europe for Citizens’ | 3 | 147 000 | | 147 000 |
| 16 01 04 02 | Support expenditure for communication actions | 3 | 1 185 000 | | 1 185 000 |
| | Article 16 01 04 — Subtotal | | 1 332 000 | | 1 332 000 |
| 16 01 06 | Executive agencies |
| 16 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for Citizens’ | 3 | 2 191 000 | | 2 191 000 |
| | Article 16 01 06 — Subtotal | | 2 191 000 | | 2 191 000 |
| 16 01 60 | Purchase of information | 5.2 | 1 317 000 | | 1 317 000 |
| | Chapter 16 01 — Total | | 125 826 400 | –11 041 | 125 815 359 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

16 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA

16 01 01

16 01 01

Expenditure related to officials and temporary staff in the ‘Communication’ policy area

Expenditure related to officials and temporary staff in the ‘Communication’ policy area

16 01 01 01

Expenditure related to officials and temporary staff in the ‘Communication’ policy area

5.2

63 750 856

–11 041

63 739 815

Article 16 01 01 — Subtotal

Article 16 01 01 — Subtotal

63 750 856

–11 041

63 739 815

16 01 02

16 01 02

External personnel and other management expenditure in support of the ‘Communication’ policy area

External personnel and other management expenditure in support of the ‘Communication’ policy area

16 01 02 01

External personnel of the Directorate-General for Communication: Headquarters

5.2

6 151 110

6 151 110

16 01 02 03

External personnel of the Directorate-General for Communication: Commission Representations

5.2

16 421 000

16 421 000

16 01 02 11

Other management expenditure of the Directorate-General for Communication: Headquarters

5.2

3 730 914

3 730 914

Article 16 01 02 — Subtotal

Article 16 01 02 — Subtotal

26 303 024

26 303 024

16 01 03

16 01 03

Expenditure related to information and communication technology equipment and services, buildings and other working expenditure of the ‘Communication’ policy area

Expenditure related to information and communication technology equipment and services, buildings and other working expenditure of the ‘Communication’ policy area

16 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for Communication: Headquarters

5.2

4 126 520

4 126 520

16 01 03 03

Buildings and related expenditure of the Directorate-General for Communication: Commission Representations

5.2

26 806 000

26 806 000

Article 16 01 03 — Subtotal

Article 16 01 03 — Subtotal

30 932 520

30 932 520

16 01 04

16 01 04

Support expenditure for operations and programmes in the ‘Communication’ policy area

Support expenditure for operations and programmes in the ‘Communication’ policy area

16 01 04 01

Support expenditure for the programme ‘Europe for Citizens’

3

147 000

147 000

16 01 04 02

Support expenditure for communication actions

3

1 185 000

1 185 000

Article 16 01 04 — Subtotal

Article 16 01 04 — Subtotal

1 332 000

1 332 000

16 01 06

16 01 06

Executive agencies

Executive agencies

16 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for Citizens’

3

2 191 000

2 191 000

Article 16 01 06 — Subtotal

Article 16 01 06 — Subtotal

2 191 000

2 191 000

16 01 60

16 01 60

Purchase of information

Purchase of information

5.2

1 317 000

1 317 000

Chapter 16 01 — Total

Chapter 16 01 — Total

125 826 400

125 826 400

–11 041

–11 041

125 815 359

125 815 359

16 01 01Expenditure related to officials and temporary staff in the ‘Communication’ policy area

16 01 01Expenditure related to officials and temporary staff in the ‘Communication’ policy area

16 01 01 01Expenditure related to officials and temporary staff in the ‘Communication’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 63 750 856 | –11 041 | 63 739 815 |

Budget 2014

Amending budget No 2/2014

New amount

63 750 856

–11 041

63 739 815

CHAPTER 16 03 —   COMMUNICATION ACTIONS

CHAPTER 16 03 —

COMMUNICATION ACTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 03 | COMMUNICATION ACTIONS |
| 16 03 01 | Providing information to Union citizens |
| 16 03 01 01 | Multimedia actions | 3 | 25 540 000 | 25 526 479 | | | 25 540 000 | 25 526 479 |
| 16 03 01 02 | Information for the media | 3 | 5 080 000 | 4 449 346 | | | 5 080 000 | 4 449 346 |
| 16 03 01 03 | Information outlets | 3 | 14 230 000 | 12 178 887 | | 1 600 000 | 14 230 000 | 13 778 887 |
| 16 03 01 04 | Communication of the Commission Representations and ‘Partnership’ actions | 3 | 10 730 000 | 12 923 887 | | 1 000 000 | 10 730 000 | 13 923 887 |
| 16 03 01 05 | European Public Spaces | 5.2 | 1 246 000 | 1 246 000 | | | 1 246 000 | 1 246 000 |
| | Article 16 03 01 — Subtotal | | 56 826 000 | 56 324 599 | | 2 600 000 | 56 826 000 | 58 924 599 |
| 16 03 02 | Providing institutional communication and information analysis |
| 16 03 02 01 | Visits to the Commission | 3 | 3 600 000 | 3 986 296 | | | 3 600 000 | 3 986 296 |
| 16 03 02 02 | Operation of radio and television studios and audiovisual equipment | 5.2 | 5 324 000 | 5 324 000 | | | 5 324 000 | 5 324 000 |
| 16 03 02 03 | Online and written information and communication tools | 3 | 18 180 000 | 15 759 479 | | 2 900 000 | 18 180 000 | 18 659 479 |
| 16 03 02 04 | General report and other publications | 5.2 | 2 200 000 | 2 100 000 | | | 2 200 000 | 2 100 000 |
| 16 03 02 05 | Public opinion analysis | 3 | 6 300 000 | 5 815 000 | | | 6 300 000 | 5 815 000 |
| | Article 16 03 02 — Subtotal | | 35 604 000 | 32 984 775 | | 2 900 000 | 35 604 000 | 35 884 775 |
| 16 03 03 | Online summary of legislation (SCAD+) | 5.2 | — | — | | | — | — |
| 16 03 04 | House of European History | 3 | 800 000 | 400 000 | | | 800 000 | 400 000 |
| 16 03 77 | Pilot projects and preparatory actions |
| 16 03 77 01 | Preparatory action — European research grants for cross-border investigative journalism | 5.2 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 16 03 77 02 | Pilot project — Share Europe Online | 5.2 | p.m. | 700 000 | | | p.m. | 700 000 |
| 16 03 77 03 | Preparatory action — EuroGlobe | 3 | — | — | | | — | — |
| 16 03 77 04 | Completion of pilot project EuroGlobe | 3 | — | — | | | — | — |
| 16 03 77 05 | Preparatory action — Share Europe Online | 3 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 16 03 77 — Subtotal | | 2 500 000 | 1 950 000 | | | 2 500 000 | 1 950 000 |
| | Chapter 16 03 — Total | | 95 730 000 | 91 659 374 | | 5 500 000 | 95 730 000 | 97 159 374 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 03

COMMUNICATION ACTIONS

16 03 01

16 03 01

Providing information to Union citizens

Providing information to Union citizens

16 03 01 01

Multimedia actions

3

25 540 000

25 526 479

25 540 000

25 526 479

16 03 01 02

Information for the media

3

5 080 000

4 449 346

5 080 000

4 449 346

16 03 01 03

Information outlets

3

14 230 000

12 178 887

1 600 000

14 230 000

13 778 887

16 03 01 04

Communication of the Commission Representations and ‘Partnership’ actions

3

10 730 000

12 923 887

1 000 000

10 730 000

13 923 887

16 03 01 05

European Public Spaces

5.2

1 246 000

1 246 000

1 246 000

1 246 000

Article 16 03 01 — Subtotal

Article 16 03 01 — Subtotal

56 826 000

56 324 599

2 600 000

56 826 000

58 924 599

16 03 02

16 03 02

Providing institutional communication and information analysis

Providing institutional communication and information analysis

16 03 02 01

Visits to the Commission

3

3 600 000

3 986 296

3 600 000

3 986 296

16 03 02 02

Operation of radio and television studios and audiovisual equipment

5.2

5 324 000

5 324 000

5 324 000

5 324 000

16 03 02 03

Online and written information and communication tools

3

18 180 000

15 759 479

2 900 000

18 180 000

18 659 479

16 03 02 04

General report and other publications

5.2

2 200 000

2 100 000

2 200 000

2 100 000

16 03 02 05

Public opinion analysis

3

6 300 000

5 815 000

6 300 000

5 815 000

Article 16 03 02 — Subtotal

Article 16 03 02 — Subtotal

35 604 000

32 984 775

2 900 000

35 604 000

35 884 775

16 03 03

16 03 03

Online summary of legislation (SCAD+)

Online summary of legislation (SCAD+)

5.2

—

—

—

—

16 03 04

16 03 04

House of European History

House of European History

3

800 000

400 000

800 000

400 000

16 03 77

16 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

16 03 77 01

Preparatory action — European research grants for cross-border investigative journalism

5.2

1 500 000

750 000

1 500 000

750 000

16 03 77 02

Pilot project — Share Europe Online

5.2

p.m.

700 000

p.m.

700 000

16 03 77 03

Preparatory action — EuroGlobe

3

—

—

—

—

16 03 77 04

Completion of pilot project EuroGlobe

3

—

—

—

—

16 03 77 05

Preparatory action — Share Europe Online

3

1 000 000

500 000

1 000 000

500 000

Article 16 03 77 — Subtotal

Article 16 03 77 — Subtotal

2 500 000

1 950 000

2 500 000

1 950 000

Chapter 16 03 — Total

Chapter 16 03 — Total

95 730 000

95 730 000

91 659 374

91 659 374

5 500 000

5 500 000

95 730 000

95 730 000

97 159 374

97 159 374

16 03 01Providing information to Union citizens

16 03 01Providing information to Union citizens

16 03 01 03Information outlets

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 230 000 | 12 178 887 | | 1 600 000 | 14 230 000 | 13 778 887 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 230 000

12 178 887

1 600 000

14 230 000

13 778 887

Remarks

Remarks

Former Article 16 03 01

Former Article 16 03 01

This appropriation is intended to fund general information to citizens and covers:

| — | the financing of information and documentation outlets and network throughout Europe (Europe Direct relays, European documentation centre, Team Europe, etc.); these outlets supplement the work of the Commission Representations and the European Parliament Information Offices in the Member States, |
| --- | --- |

—

the financing of information and documentation outlets and network throughout Europe (Europe Direct relays, European documentation centre, Team Europe, etc.); these outlets supplement the work of the Commission Representations and the European Parliament Information Offices in the Member States,

Europe Direct relays

| — | support, training, coordination and assistance for information networks, |
| --- | --- |

—

support, training, coordination and assistance for information networks,

| — | the financing of production, storage and distribution of information material and communication products by these outlets as well as for them. |
| --- | --- |

—

the financing of production, storage and distribution of information material and communication products by these outlets as well as for them.

This appropriation also covers evaluation expenditure.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Reference acts

Reference acts

Commission decision C(2012) 4158 of 21 June 2012, adopted by anticipation the 2013 work programme of Directorate-General Communication regarding grants for financing the host structures of Europe Direct information centres across the European Union.

16 03 01 04Communication of the Commission Representations and ‘Partnership’ actions

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 730 000 | 12 923 887 | | 1 000 000 | 10 730 000 | 13 923 887 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 730 000

12 923 887

1 000 000

10 730 000

13 923 887

Remarks

Remarks

Former Item 16 03 02 01 and former Article 16 03 04

Former Item 16 03 02 01 and former Article 16 03 04

This appropriation is intended to fund general information to citizens and covers the expenditure on decentralised communication. The aim of local communication activities is in particular to provide target groups with the tools to gain a better understanding of burning topical issues.

These activities are implemented in the Member States through:

| — | communication operations linked to specific annual or multiannual communication priorities, |
| --- | --- |

—

communication operations linked to specific annual or multiannual communication priorities,

| — | ad hoc communication operations on a national or international scale that fit in with the communication priorities, |
| --- | --- |

—

ad hoc communication operations on a national or international scale that fit in with the communication priorities,

| — | seminars and conferences, |
| --- | --- |

—

seminars and conferences,

| — | organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc., |
| --- | --- |

—

organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,

| — | direct communication measures targeted at the general public (e.g. citizens’ advice services), |
| --- | --- |

—

direct communication measures targeted at the general public (e.g. citizens’ advice services),

| — | direct communication measures targeted at opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens, |
| --- | --- |

—

direct communication measures targeted at opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,

| — | the management of information centres for the general public in the Commission Representations. |
| --- | --- |

—

the management of information centres for the general public in the Commission Representations.

Communication operations can be organised in partnership with the European Parliament and/or the Member States in order to create synergies between the means of each partner and to coordinate their information and communication activities on the European Union.

This appropriation is also intended to cover expenditure on studies, evaluations, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 55 000.

The Commission, when implementing this item, should take duly into account the outcome of the meetings of the Interinstitutional Group on Information (IGI).

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

16 03 02Providing institutional communication and information analysis

16 03 02Providing institutional communication and information analysis

16 03 02 03Online and written information and communication tools

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 180 000 | 15 759 479 | | 2 900 000 | 18 180 000 | 18 659 479 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 180 000

15 759 479

2 900 000

18 180 000

18 659 479

Remarks

Remarks

Former Item 16 04 02 01

Former Item 16 04 02 01

This appropriation is intended to cover online multimedia and written information and communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of Europe. Online tools make it possible to gather citizens’ questions or reactions on European issues. This is a public service task. The information covers all the Union institutions. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility Initiative (WAI) guidelines.

The main types of tool concerned are:

| — | the Europa site, which must constitute the main point of access to the existing information and websites concerning the administrative information which Union citizens might need in their daily lives and which therefore must be better structured and made more user-friendly, |
| --- | --- |

—

the Europa site, which must constitute the main point of access to the existing information and websites concerning the administrative information which Union citizens might need in their daily lives and which therefore must be better structured and made more user-friendly,

| — | complementary online channels like social media, blogs and other web 2.0 technologies, |
| --- | --- |

—

complementary online channels like social media, blogs and other web 2.0 technologies,

| — | the Europe Direct contact centre (00800-67891011), |
| --- | --- |

—

the Europe Direct contact centre (00800-67891011),

Europe Direct

| — | the internet sites, multimedia and written products of the Commission Representations in the Member States, |
| --- | --- |

—

the internet sites, multimedia and written products of the Commission Representations in the Member States,

| — | online press releases, speeches, memos, etc. (RAPID). |
| --- | --- |

—

online press releases, speeches, memos, etc. (RAPID).

This appropriation is also intended to:

| — | fund the restructuring of the Europa site in a more coherent way and to professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of training actions for various groups of stakeholders, |
| --- | --- |

—

fund the restructuring of the Europa site in a more coherent way and to professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of training actions for various groups of stakeholders,

| — | support the exchange of best practices, knowledge transfer and professionalization by financing visits of digital communication experts and practitioners, |
| --- | --- |

—

support the exchange of best practices, knowledge transfer and professionalization by financing visits of digital communication experts and practitioners,

| — | cover information campaigns for facilitating access to these sources of information, especially for the operation of the Europe Direct Contact Centre, the general multilingual information service about EU matters, |
| --- | --- |

—

cover information campaigns for facilitating access to these sources of information, especially for the operation of the Europe Direct Contact Centre, the general multilingual information service about EU matters,

| — | cover the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:






  — | the Representations’ publications (paper newsletters and periodicals): each Representation produces one or more publications that are distributed among multipliers and cover various fields (social, economic and political), |
| --- | --- | --- |

—

cover the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:

—

the Representations’ publications (paper newsletters and periodicals): each Representation produces one or more publications that are distributed among multipliers and cover various fields (social, economic and political),

| — | the dissemination (also through a decentralised network) of specific basic information on the European Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications. |
| --- | --- |

—

the dissemination (also through a decentralised network) of specific basic information on the European Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.

Publishing costs cover, among other things, preparation and drafting (including authors’ fees), freelance editing, use of documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking the concordance of texts), printing, posting on the internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of the publications.

The Commission, when implementing this item, should take duly into account the outcomes of the meetings of the Interinstitutional Group on Information (IGI).

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

TITLE 17

HEALTH AND CONSUMER PROTECTION

HEALTH AND CONSUMER PROTECTION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA | 113 660 222 | 113 660 222 | –13 273 | –13 273 | 113 646 949 | 113 646 949 |
| 17 02 | CONSUMER POLICY | 21 762 000 | 19 271 000 | | –1 449 000 | 21 762 000 | 17 822 000 |
| 17 03 | PUBLIC HEALTH | 230 494 000 | 216 871 500 | | –9 602 918 | 230 494 000 | 207 268 582 |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 252 250 000 | 216 997 000 | | | 252 250 000 | 216 997 000 |
| | Title 17 — Total | 618 166 222 | 566 799 722 | –13 273 | –11 065 191 | 618 152 949 | 555 734 531 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

113 660 222

113 660 222

–13 273

–13 273

113 646 949

113 646 949

17 02

CONSUMER POLICY

21 762 000

19 271 000

–1 449 000

21 762 000

17 822 000

17 03

PUBLIC HEALTH

230 494 000

216 871 500

–9 602 918

230 494 000

207 268 582

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

252 250 000

216 997 000

252 250 000

216 997 000

Title 17 — Total

Title 17 — Total

618 166 222

618 166 222

566 799 722

566 799 722

–13 273

–13 273

–11 065 191

–11 065 191

618 152 949

618 152 949

555 734 531

555 734 531

CHAPTER 17 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

CHAPTER 17 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA |
| 17 01 01 | Expenditure relating to officials and temporary staff in the ‘Health and consumer protection’ policy area | 5.2 | 76 640 919 | –13 273 | 76 627 646 |
| 17 01 02 | External personnel and other management expenditure in support of the ‘Health and consumer protection’ policy area |
| 17 01 02 01 | External personnel | 5.2 | 7 385 079 | | 7 385 079 |
| 17 01 02 11 | Other management expenditure | 5.2 | 8 938 344 | | 8 938 344 |
| | Article 17 01 02 — Subtotal | | 16 323 423 | | 16 323 423 |
| 17 01 03 | Expenditure relating to information and communication technology equipment and services, buildings and related expenditure of the ‘Health and consumer protection’ policy area |
| 17 01 03 01 | Expenditure related to information and communication technology equipment and services of the ‘Health and consumer protection’ policy area: Headquarters | 5.2 | 4 960 880 | | 4 960 880 |
| 17 01 03 03 | Buildings and related expenditure of the ‘Health and consumer protection’ policy area: Grange | 5.2 | 4 565 000 | | 4 565 000 |
| | Article 17 01 03 — Subtotal | | 9 525 880 | | 9 525 880 |
| 17 01 04 | Support expenditure for operations and programmes in the ‘Health and consumer protection’ policy area |
| 17 01 04 01 | Support expenditure for the Consumer programme | 3 | 1 100 000 | | 1 100 000 |
| 17 01 04 02 | Support expenditure for the ‘Health for Growth’ programme | 3 | 1 500 000 | | 1 500 000 |
| 17 01 04 03 | Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health | 3 | 1 500 000 | | 1 500 000 |
| | Article 17 01 04 — Subtotal | | 4 100 000 | | 4 100 000 |
| 17 01 06 | Executive agencies |
| 17 01 06 01 | Consumers, Health and Food Executive Agency — Contribution from the Consumer programme | 3 | 1 691 000 | | 1 691 000 |
| 17 01 06 02 | Consumers, Health and Food Executive Agency— Contribution from the ‘Health for Growth’ programme | 3 | 4 209 000 | | 4 209 000 |
| 17 01 06 03 | Consumers, Health and Food Executive Agency — Contribution in the field of food and feed safety, animal health, animal welfare and plant health | 3 | 1 170 000 | | 1 170 000 |
| | Article 17 01 06 — Subtotal | | 7 070 000 | | 7 070 000 |
| | Chapter 17 01 — Total | | 113 660 222 | –13 273 | 113 646 949 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

17 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

17 01 01

17 01 01

Expenditure relating to officials and temporary staff in the ‘Health and consumer protection’ policy area

Expenditure relating to officials and temporary staff in the ‘Health and consumer protection’ policy area

5.2

76 640 919

–13 273

76 627 646

17 01 02

17 01 02

External personnel and other management expenditure in support of the ‘Health and consumer protection’ policy area

External personnel and other management expenditure in support of the ‘Health and consumer protection’ policy area

17 01 02 01

External personnel

5.2

7 385 079

7 385 079

17 01 02 11

Other management expenditure

5.2

8 938 344

8 938 344

Article 17 01 02 — Subtotal

Article 17 01 02 — Subtotal

16 323 423

16 323 423

17 01 03

17 01 03

Expenditure relating to information and communication technology equipment and services, buildings and related expenditure of the ‘Health and consumer protection’ policy area

Expenditure relating to information and communication technology equipment and services, buildings and related expenditure of the ‘Health and consumer protection’ policy area

17 01 03 01

Expenditure related to information and communication technology equipment and services of the ‘Health and consumer protection’ policy area: Headquarters

5.2

4 960 880

4 960 880

17 01 03 03

Buildings and related expenditure of the ‘Health and consumer protection’ policy area: Grange

5.2

4 565 000

4 565 000

Article 17 01 03 — Subtotal

Article 17 01 03 — Subtotal

9 525 880

9 525 880

17 01 04

17 01 04

Support expenditure for operations and programmes in the ‘Health and consumer protection’ policy area

Support expenditure for operations and programmes in the ‘Health and consumer protection’ policy area

17 01 04 01

Support expenditure for the Consumer programme

3

1 100 000

1 100 000

17 01 04 02

Support expenditure for the ‘Health for Growth’ programme

3

1 500 000

1 500 000

17 01 04 03

Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health

3

1 500 000

1 500 000

Article 17 01 04 — Subtotal

Article 17 01 04 — Subtotal

4 100 000

4 100 000

17 01 06

17 01 06

Executive agencies

Executive agencies

17 01 06 01

Consumers, Health and Food Executive Agency — Contribution from the Consumer programme

3

1 691 000

1 691 000

17 01 06 02

Consumers, Health and Food Executive Agency— Contribution from the ‘Health for Growth’ programme

3

4 209 000

4 209 000

17 01 06 03

Consumers, Health and Food Executive Agency — Contribution in the field of food and feed safety, animal health, animal welfare and plant health

3

1 170 000

1 170 000

Article 17 01 06 — Subtotal

Article 17 01 06 — Subtotal

7 070 000

7 070 000

Chapter 17 01 — Total

Chapter 17 01 — Total

113 660 222

113 660 222

–13 273

–13 273

113 646 949

113 646 949

17 01 01Expenditure relating to officials and temporary staff in the ‘Health and consumer protection’ policy area

17 01 01Expenditure relating to officials and temporary staff in the ‘Health and consumer protection’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 76 640 919 | –13 273 | 76 627 646 |

Budget 2014

Amending budget No 2/2014

New amount

76 640 919

–13 273

76 627 646

CHAPTER 17 02 —   CONSUMER POLICY

CHAPTER 17 02 —

CONSUMER POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 02 | CONSUMER POLICY |
| 17 02 01 | Safeguarding consumers’ interest and improving their safety and information | 3 | 21 262 000 | 6 512 000 | | –1 449 000 | 21 262 000 | 5 063 000 |
| 17 02 51 | Completion line of Union activities in favour of consumers | 3 | p.m. | 12 509 000 | | | p.m. | 12 509 000 |
| 17 02 77 | Pilot projects and preparatory actions |
| 17 02 77 01 | Pilot project — Transparency and stability in the financial markets | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 17 02 77 02 | Preparatory action — Monitoring measures in the field of consumer policy | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 17 02 77 03 | Pilot project — Your Europe Travel Application for mobile devices | 2 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 17 02 77 — Subtotal | | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Chapter 17 02 — Total | | 21 762 000 | 19 271 000 | | –1 449 000 | 21 762 000 | 17 822 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 02

CONSUMER POLICY

17 02 01

17 02 01

Safeguarding consumers’ interest and improving their safety and information

Safeguarding consumers’ interest and improving their safety and information

3

21 262 000

6 512 000

–1 449 000

21 262 000

5 063 000

17 02 51

17 02 51

Completion line of Union activities in favour of consumers

Completion line of Union activities in favour of consumers

3

p.m.

12 509 000

p.m.

12 509 000

17 02 77

17 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

17 02 77 01

Pilot project — Transparency and stability in the financial markets

1.1

p.m.

p.m.

p.m.

p.m.

17 02 77 02

Preparatory action — Monitoring measures in the field of consumer policy

3

p.m.

p.m.

p.m.

p.m.

17 02 77 03

Pilot project — Your Europe Travel Application for mobile devices

2

500 000

250 000

500 000

250 000

Article 17 02 77 — Subtotal

Article 17 02 77 — Subtotal

500 000

250 000

500 000

250 000

Chapter 17 02 — Total

Chapter 17 02 — Total

21 762 000

21 762 000

19 271 000

19 271 000

–1 449 000

–1 449 000

21 762 000

21 762 000

17 822 000

17 822 000

17 02 01Safeguarding consumers’ interest and improving their safety and information

17 02 01Safeguarding consumers’ interest and improving their safety and information

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 262 000 | 6 512 000 | | –1 449 000 | 21 262 000 | 5 063 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 262 000

6 512 000

–1 449 000

21 262 000

5 063 000

Remarks

Remarks

New article

New article

This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual consumer programme for the years 2014-2020. The aim of the programme is to ensure a high level of consumer protection and to empower consumers in the heart of the internal market within the framework of an overall strategy for smart, sustainable and inclusive growth, by contributing to the protection of the health, safety, legal and economic interests of consumers, as well as to the promotion of their right to information, education and to organise themselves in order to safeguard their interests, supporting the integration of such consumer interests into other policy areas. The programme will complement, support and monitor the policies of Member States.

This general objective shall be pursued through the following four specific objectives:

| — | safety: to consolidate and enhance product safety through effective market surveillance throughout the Union, |
| --- | --- |

—

safety: to consolidate and enhance product safety through effective market surveillance throughout the Union,

| — | information and education and support to consumer organisations: to improve consumers' education, information and awareness of their rights, to develop the evidence base for consumer policy and to provide support to consumer organisations, also taking into account the specific needs of vulnerable consumers, |
| --- | --- |

—

information and education and support to consumer organisations: to improve consumers' education, information and awareness of their rights, to develop the evidence base for consumer policy and to provide support to consumer organisations, also taking into account the specific needs of vulnerable consumers,

| — | rights and redress: to develop and reinforce consumer rights, in particular through smart regulatory action, and to improve access to simple, efficient, expedient and low-cost redress including alternative dispute resolution, |
| --- | --- |

—

rights and redress: to develop and reinforce consumer rights, in particular through smart regulatory action, and to improve access to simple, efficient, expedient and low-cost redress including alternative dispute resolution,

| — | enforcement: to support enforcement of consumer rights by strengthening cooperation between national enforcement bodies and by supporting consumers with advice. |
| --- | --- |

—

enforcement: to support enforcement of consumer rights by strengthening cooperation between national enforcement bodies and by supporting consumers with advice.

The new programme also needs to take into account new societal challenges which have grown in importance in recent years. They include: the increased complexity of consumer decision-making, the need to move towards more sustainable patterns of consumption, the opportunities and threats that digitalisation brings, an increase in social exclusion and the number of vulnerable consumers and an ageing population.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 254/2014 of the European Parliament and of the Council, of 26 February 2014 on a multiannual consumer programme for the years 2014-2020 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p.42).

CHAPTER 17 03 —   PUBLIC HEALTH

CHAPTER 17 03 —

PUBLIC HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 03 | PUBLIC HEALTH |
| 17 03 01 | Encouraging innovation in healthcare and increasing the sustainability of health systems, improving the health of Union citizens and protecting them from cross-border health threats | 3 | 52 870 000 | 8 697 500 | | | 52 870 000 | 8 697 500 |
| 17 03 10 | European Centre for Disease Prevention and Control | 3 | 56 766 000 | 56 766 000 | | –2 000 000 | 56 766 000 | 54 766 000 |
| 17 03 11 | European Food Safety Authority | 3 | 76 545 000 | 76 545 000 | | | 76 545 000 | 76 545 000 |
| 17 03 12 | European Medicines Agency |
| 17 03 12 01 | Union contribution to the European Medicines Agency | 3 | 31 333 000 | 31 333 000 | | –7 602 918 | 31 333 000 | 23 730 082 |
| 17 03 12 02 | Special contribution for orphan medicinal products | 3 | 6 000 000 | 6 000 000 | | | 6 000 000 | 6 000 000 |
| | Article 17 03 12 — Subtotal | | 37 333 000 | 37 333 000 | | –7 602 918 | 37 333 000 | 29 730 082 |
| 17 03 13 | International agreements and membership of international organisations in the field of public health and tobacco control | 4 | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 17 03 51 | Completion of public health programmes | 3 | p.m. | 30 370 000 | | | p.m. | 30 370 000 |
| 17 03 77 | Pilot projects and preparatory actions |
| 17 03 77 01 | Pilot project — New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration | 1.1 | p.m. | 80 000 | | | p.m. | 80 000 |
| 17 03 77 02 | Pilot project — Complex research on Health, Environment, Transport and Climate Change — Improvement of indoor and outdoor air quality | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 03 77 03 | Pilot project — Fruit and vegetable consumption | 2 | — | 700 000 | | | — | 700 000 |
| 17 03 77 04 | Pilot project — Healthy diet: early years and ageing population | 2 | — | 600 000 | | | — | 600 000 |
| 17 03 77 05 | Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes | 2 | — | 300 000 | | | — | 300 000 |
| 17 03 77 06 | Preparatory action — Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage | 2 | — | 300 000 | | | — | 300 000 |
| 17 03 77 07 | Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems | 3 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 03 77 08 | Pilot project — European Prevalence Protocol for early detection of autistic spectrum disorders in Europe | 3 | 800 000 | 790 000 | | | 800 000 | 790 000 |
| 17 03 77 09 | Pilot project — Promotion of self-care systems in the Union | 3 | 1 000 000 | 800 000 | | | 1 000 000 | 800 000 |
| 17 03 77 10 | Pilot project — Gender specific mechanisms in coronary artery disease in Europe | 3 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 03 77 11 | Preparatory action — Fruit and vegetable consumption | 2 | 750 000 | 675 000 | | | 750 000 | 675 000 |
| 17 03 77 12 | Pilot project — Reducing health inequalities: building expertise and evaluation of actions. | 2 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 17 03 77 13 | Pilot project — Developing evidence based strategies to improve the health of isolated and vulnerable persons | 2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 17 03 77 14 | Preparatory action — Healthy diet: early years and ageing population | 2 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 17 03 77 15 | Preparatory action — European study on the burden and care of epilepsy | 3 | 1 230 000 | 615 000 | | | 1 230 000 | 615 000 |
| | Article 17 03 77 — Subtotal | | 6 780 000 | 6 960 000 | | | 6 780 000 | 6 960 000 |
| | Chapter 17 03 — Total | | 230 494 000 | 216 871 500 | | –9 602 918 | 230 494 000 | 207 268 582 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 03

PUBLIC HEALTH

17 03 01

17 03 01

Encouraging innovation in healthcare and increasing the sustainability of health systems, improving the health of Union citizens and protecting them from cross-border health threats

Encouraging innovation in healthcare and increasing the sustainability of health systems, improving the health of Union citizens and protecting them from cross-border health threats

3

52 870 000

8 697 500

52 870 000

8 697 500

17 03 10

17 03 10

European Centre for Disease Prevention and Control

European Centre for Disease Prevention and Control

3

56 766 000

56 766 000

–2 000 000

56 766 000

54 766 000

17 03 11

17 03 11

European Food Safety Authority

European Food Safety Authority

3

76 545 000

76 545 000

76 545 000

76 545 000

17 03 12

17 03 12

European Medicines Agency

European Medicines Agency

17 03 12 01

Union contribution to the European Medicines Agency

3

31 333 000

31 333 000

–7 602 918

31 333 000

23 730 082

17 03 12 02

Special contribution for orphan medicinal products

3

6 000 000

6 000 000

6 000 000

6 000 000

Article 17 03 12 — Subtotal

Article 17 03 12 — Subtotal

37 333 000

37 333 000

–7 602 918

37 333 000

29 730 082

17 03 13

17 03 13

International agreements and membership of international organisations in the field of public health and tobacco control

International agreements and membership of international organisations in the field of public health and tobacco control

4

200 000

200 000

200 000

200 000

17 03 51

17 03 51

Completion of public health programmes

Completion of public health programmes

3

p.m.

30 370 000

p.m.

30 370 000

17 03 77

17 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

17 03 77 01

Pilot project — New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration

1.1

p.m.

80 000

p.m.

80 000

17 03 77 02

Pilot project — Complex research on Health, Environment, Transport and Climate Change — Improvement of indoor and outdoor air quality

2

p.m.

p.m.

p.m.

p.m.

17 03 77 03

Pilot project — Fruit and vegetable consumption

2

—

700 000

—

700 000

17 03 77 04

Pilot project — Healthy diet: early years and ageing population

2

—

600 000

—

600 000

17 03 77 05

Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

2

—

300 000

—

300 000

17 03 77 06

Preparatory action — Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage

2

—

300 000

—

300 000

17 03 77 07

Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems

3

p.m.

300 000

p.m.

300 000

17 03 77 08

Pilot project — European Prevalence Protocol for early detection of autistic spectrum disorders in Europe

3

800 000

790 000

800 000

790 000

17 03 77 09

Pilot project — Promotion of self-care systems in the Union

3

1 000 000

800 000

1 000 000

800 000

17 03 77 10

Pilot project — Gender specific mechanisms in coronary artery disease in Europe

3

p.m.

300 000

p.m.

300 000

17 03 77 11

Preparatory action — Fruit and vegetable consumption

2

750 000

675 000

750 000

675 000

17 03 77 12

Pilot project — Reducing health inequalities: building expertise and evaluation of actions.

2

1 500 000

750 000

1 500 000

750 000

17 03 77 13

Pilot project — Developing evidence based strategies to improve the health of isolated and vulnerable persons

2

1 000 000

500 000

1 000 000

500 000

17 03 77 14

Preparatory action — Healthy diet: early years and ageing population

2

500 000

250 000

500 000

250 000

17 03 77 15

Preparatory action — European study on the burden and care of epilepsy

3

1 230 000

615 000

1 230 000

615 000

Article 17 03 77 — Subtotal

Article 17 03 77 — Subtotal

6 780 000

6 960 000

6 780 000

6 960 000

Chapter 17 03 — Total

Chapter 17 03 — Total

230 494 000

230 494 000

216 871 500

216 871 500

–9 602 918

–9 602 918

230 494 000

230 494 000

207 268 582

207 268 582

17 03 10European Centre for Disease Prevention and Control

17 03 10European Centre for Disease Prevention and Control

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 56 766 000 | 56 766 000 | | –2 000 000 | 56 766 000 | 54 766 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 766 000

56 766 000

–2 000 000

56 766 000

54 766 000

Remarks

Remarks

Former Items 17 03 03 01 and 17 03 03 02

Former Items 17 03 03 01 and 17 03 03 02

This appropriation is intended to cover the Centre’s personnel and administrative expenditure. In particular, Title 1 covers the salaries of permanent staff and seconded experts, the costs relating to recruitment, interim services, staff training and mission expenses; Title 2 ‘Expenditure’ relates to the renting of the Centre’s office facilities, the fitting-out of premises, information and communication technology, technical installations, logistics and other administrative costs.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

| — | improving surveillance of communicable diseases in the Member States, |
| --- | --- |

—

improving surveillance of communicable diseases in the Member States,

| — | strengthening the scientific support provided by the Member States and the Commission, |
| --- | --- |

—

strengthening the scientific support provided by the Member States and the Commission,

| — | enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response, |
| --- | --- |

—

enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,

| — | strengthening the relevant capacity in the Member States through training, |
| --- | --- |

—

strengthening the relevant capacity in the Member States through training,

| — | communicating information and building partnerships. |
| --- | --- |

—

communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the Centre online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

The Centre must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The Centre’s establishment plan is set out in the Annex ‘Staff’ to this section.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The Union contribution for 2014 amounts to a total of EUR 56 766 000.

Legal basis

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

17 03 12European Medicines Agency

17 03 12European Medicines Agency

17 03 12 01Union contribution to the European Medicines Agency

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 31 333 000 | 31 333 000 | | –7 602 918 | 31 333 000 | 23 730 082 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 333 000

31 333 000

–7 602 918

31 333 000

23 730 082

Remarks

Remarks

Former Items 17 03 10 01 and 17 03 10 02

Former Items 17 03 10 01 and 17 03 10 02

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure in connection with the work programme (Title 3), in order to carry out the tasks provided for in Article 57 of Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The Agency’s establishment plan is set out in the Annex ‘Staff’ to this section.

The Union contribution for 2014 amounts to a total of EUR 33 230 142. An amount of EUR 1 897 142 coming from the recovery of surplus is added to the amount of EUR 31 333 000 entered in the budget.

Legal basis

Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93 of 22 July 1993).

Reference acts

Reference acts

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (OJ L 348, 31.12.2010, p. 1).

TITLE 18

HOME AFFAIRS

HOME AFFAIRS

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA | 34 949 809 | 34 949 809 | –4 465 | –4 465 | 34 945 344 | 34 945 344 |
| 18 02 | INTERNAL SECURITY | 747 715 040 | 565 055 732 | | –16 682 000 | 747 715 040 | 548 373 732 |
| 18 03 | ASYLUM AND MIGRATION | 418 727 040 | 162 594 390 | | 19 431 000 | 418 727 040 | 182 025 390 |
| | Title 18 — Total | 1 201 391 889 | 762 599 931 | –4 465 | 2 744 535 | 1 201 387 424 | 765 344 466 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA

34 949 809

34 949 809

–4 465

–4 465

34 945 344

34 945 344

18 02

INTERNAL SECURITY

747 715 040

565 055 732

–16 682 000

747 715 040

548 373 732

18 03

ASYLUM AND MIGRATION

418 727 040

162 594 390

19 431 000

418 727 040

182 025 390

Title 18 — Total

Title 18 — Total

1 201 391 889

1 201 391 889

762 599 931

762 599 931

–4 465

–4 465

2 744 535

2 744 535

1 201 387 424

1 201 387 424

765 344 466

765 344 466

CHAPTER 18 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA

CHAPTER 18 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA |
| 18 01 01 | Expenditure relating to officials and temporary staff in the ‘Home affairs’ policy area | 5.2 | 25 780 127 | –4 465 | 25 775 662 |
| 18 01 02 | External personnel and other management expenditure in support of the ‘Home affairs’ policy area |
| 18 01 02 01 | External personnel | 5.2 | 1 624 271 | | 1 624 271 |
| 18 01 02 11 | Other management expenditure | 5.2 | 1 576 693 | | 1 576 693 |
| | Article 18 01 02 — Subtotal | | 3 200 964 | | 3 200 964 |
| 18 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Home affairs’ policy area | 5.2 | 1 668 718 | | 1 668 718 |
| 18 01 04 | Support expenditure for operations and programmes in the ‘Home affairs’ policy area |
| 18 01 04 01 | Support expenditure for Internal Security Fund | 3 | 2 150 000 | | 2 150 000 |
| 18 01 04 02 | Support expenditure for Asylum and Migration Fund | 3 | 2 150 000 | | 2 150 000 |
| | Article 18 01 04 — Subtotal | | 4 300 000 | | 4 300 000 |
| | Chapter 18 01 — Total | | 34 949 809 | –4 465 | 34 945 344 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA

18 01 01

18 01 01

Expenditure relating to officials and temporary staff in the ‘Home affairs’ policy area

Expenditure relating to officials and temporary staff in the ‘Home affairs’ policy area

5.2

25 780 127

–4 465

25 775 662

18 01 02

18 01 02

External personnel and other management expenditure in support of the ‘Home affairs’ policy area

External personnel and other management expenditure in support of the ‘Home affairs’ policy area

18 01 02 01

External personnel

5.2

1 624 271

1 624 271

18 01 02 11

Other management expenditure

5.2

1 576 693

1 576 693

Article 18 01 02 — Subtotal

Article 18 01 02 — Subtotal

3 200 964

3 200 964

18 01 03

18 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Home affairs’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Home affairs’ policy area

5.2

1 668 718

1 668 718

18 01 04

18 01 04

Support expenditure for operations and programmes in the ‘Home affairs’ policy area

Support expenditure for operations and programmes in the ‘Home affairs’ policy area

18 01 04 01

Support expenditure for Internal Security Fund

3

2 150 000

2 150 000

18 01 04 02

Support expenditure for Asylum and Migration Fund

3

2 150 000

2 150 000

Article 18 01 04 — Subtotal

Article 18 01 04 — Subtotal

4 300 000

4 300 000

Chapter 18 01 — Total

Chapter 18 01 — Total

34 949 809

34 949 809

–4 465

–4 465

34 945 344

34 945 344

18 01 01Expenditure relating to officials and temporary staff in the ‘Home affairs’ policy area

18 01 01Expenditure relating to officials and temporary staff in the ‘Home affairs’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 25 780 127 | –4 465 | 25 775 662 |

Budget 2014

Amending budget No 2/2014

New amount

25 780 127

–4 465

25 775 662

CHAPTER 18 02 —   INTERNAL SECURITY

CHAPTER 18 02 —

INTERNAL SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 | INTERNAL SECURITY |
| 18 02 01 | Internal Security Fund |
| 18 02 01 01 | Support of border management and a common visa policy to facilitate legitimate travel | 3 | 252 153 194 | 27 160 000 | | –7 446 000 | 252 153 194 | 19 714 000 |
| 18 02 01 02 | Prevention and fight against cross-border organised crime and better management of security related risks and crisis | 3 | 148 955 846 | 16 190 000 | | –9 236 000 | 148 955 846 | 6 954 000 |
| 18 02 01 03 | Setting up new IT systems to support the management of migration flows across the external borders of the Union | 3 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 02 01 — Subtotal | | 401 109 040 | 43 350 000 | | –16 682 000 | 401 109 040 | 26 668 000 |
| 18 02 02 | Schengen Facility for Croatia | 3 | 80 000 000 | 80 000 000 | | | 80 000 000 | 80 000 000 |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | 3 | 82 910 000 | 82 910 000 | | | 82 910 000 | 82 910 000 |
| 18 02 04 | European Police Office (Europol) | 3 | 81 658 000 | 81 658 000 | | | 81 658 000 | 81 658 000 |
| 18 02 05 | European Police College (CEPOL) | 3 | 7 436 000 | 7 436 000 | | | 7 436 000 | 7 436 000 |
| 18 02 06 | European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | 3 | 14 751 000 | 14 751 000 | | | 14 751 000 | 14 751 000 |
| 18 02 07 | European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu.LISA’) | 3 | 59 380 000 | 59 380 000 | | | 59 380 000 | 59 380 000 |
| 18 02 08 | Schengen Information System (SIS II) | 3 | 9 235 500 | 4 900 366 | | | 9 235 500 | 4 900 366 |
| 18 02 09 | Visa Information System (VIS) | 3 | 9 235 500 | 4 900 366 | | | 9 235 500 | 4 900 366 |
| 18 02 51 | Completion of operations and programmes in the field of external borders, security and safeguarding liberties | 3 | p.m. | 184 770 000 | | | p.m. | 184 770 000 |
| 18 02 77 | Pilot projects and preparatory actions |
| 18 02 77 01 | Pilot project — Completion of the fight against terrorism | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 77 02 | Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks | 3 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| | Article 18 02 77 — Subtotal | | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| | Chapter 18 02 — Total | | 747 715 040 | 565 055 732 | | –16 682 000 | 747 715 040 | 548 373 732 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02

INTERNAL SECURITY

18 02 01

18 02 01

Internal Security Fund

Internal Security Fund

18 02 01 01

Support of border management and a common visa policy to facilitate legitimate travel

3

252 153 194

27 160 000

–7 446 000

252 153 194

19 714 000

18 02 01 02

Prevention and fight against cross-border organised crime and better management of security related risks and crisis

3

148 955 846

16 190 000

–9 236 000

148 955 846

6 954 000

18 02 01 03

Setting up new IT systems to support the management of migration flows across the external borders of the Union

3

p.m.

p.m.

p.m.

p.m.

Article 18 02 01 — Subtotal

Article 18 02 01 — Subtotal

401 109 040

43 350 000

–16 682 000

401 109 040

26 668 000

18 02 02

18 02 02

Schengen Facility for Croatia

Schengen Facility for Croatia

3

80 000 000

80 000 000

80 000 000

80 000 000

18 02 03

18 02 03

European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

3

82 910 000

82 910 000

82 910 000

82 910 000

18 02 04

18 02 04

European Police Office (Europol)

European Police Office (Europol)

3

81 658 000

81 658 000

81 658 000

81 658 000

18 02 05

18 02 05

European Police College (CEPOL)

European Police College (CEPOL)

3

7 436 000

7 436 000

7 436 000

7 436 000

18 02 06

18 02 06

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

3

14 751 000

14 751 000

14 751 000

14 751 000

18 02 07

18 02 07

European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu.LISA’)

European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu.LISA’)

3

59 380 000

59 380 000

59 380 000

59 380 000

18 02 08

18 02 08

Schengen Information System (SIS II)

Schengen Information System (SIS II)

3

9 235 500

4 900 366

9 235 500

4 900 366

18 02 09

18 02 09

Visa Information System (VIS)

Visa Information System (VIS)

3

9 235 500

4 900 366

9 235 500

4 900 366

18 02 51

18 02 51

Completion of operations and programmes in the field of external borders, security and safeguarding liberties

Completion of operations and programmes in the field of external borders, security and safeguarding liberties

3

p.m.

184 770 000

p.m.

184 770 000

18 02 77

18 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 02 77 01

Pilot project — Completion of the fight against terrorism

3

p.m.

p.m.

p.m.

p.m.

18 02 77 02

Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks

3

2 000 000

1 000 000

2 000 000

1 000 000

Article 18 02 77 — Subtotal

Article 18 02 77 — Subtotal

2 000 000

1 000 000

2 000 000

1 000 000

Chapter 18 02 — Total

Chapter 18 02 — Total

747 715 040

747 715 040

565 055 732

565 055 732

–16 682 000

–16 682 000

747 715 040

747 715 040

548 373 732

548 373 732

18 02 01Internal Security Fund

18 02 01Internal Security Fund

18 02 01 01Support of border management and a common visa policy to facilitate legitimate travel

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 252 153 194 | 27 160 000 | | –7 446 000 | 252 153 194 | 19 714 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

252 153 194

27 160 000

–7 446 000

252 153 194

19 714 000

Remarks

Remarks

New item

New item

This appropriation shall support a common visa policy to facilitate legitimate travel, ensure equal treatment of third country nationals and tackle irregular migration and, to support border management, to ensure, on the one hand, a high level of protection of external borders and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis.

acquis.

It is intended to cover the expenditure related to actions in or by Member States and in particular the following:

| — | border crossing infrastructure, buildings and systems required at border crossing points and for surveillance between border crossing points and the effective tackling of illegal crossings of the external borders, |
| --- | --- |

—

border crossing infrastructure, buildings and systems required at border crossing points and for surveillance between border crossing points and the effective tackling of illegal crossings of the external borders,

| — | operating equipment, means of transport and communication systems required for effective border control and the detection of persons, such as fixed terminals for VIS, SIS and the European Image Archiving System (FADO), including state-of-the-art technology, |
| --- | --- |

—

operating equipment, means of transport and communication systems required for effective border control and the detection of persons, such as fixed terminals for VIS, SIS and the European Image Archiving System (FADO), including state-of-the-art technology,

| — | IT systems for the management of migration flows across borders, |
| --- | --- |

—

IT systems for the management of migration flows across borders,

| — | infrastructure, buildings and operating equipment required for the processing of visa applications and consular cooperation, |
| --- | --- |

—

infrastructure, buildings and operating equipment required for the processing of visa applications and consular cooperation,

| — | studies, pilot projects and actions aiming to foster interagency cooperation within Member States and between Member States, and implementing the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union Agencies. |
| --- | --- |

—

studies, pilot projects and actions aiming to foster interagency cooperation within Member States and between Member States, and implementing the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union Agencies.

This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and in particular the following:

| — | information systems, tools or equipment for sharing information between Member States and third countries, |
| --- | --- |

—

information systems, tools or equipment for sharing information between Member States and third countries,

| — | actions aiming to foster operational cooperation between Member States and third countries, including joint operations, |
| --- | --- |

—

actions aiming to foster operational cooperation between Member States and third countries, including joint operations,

| — | studies, events, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries, |
| --- | --- |

—

studies, events, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,

| — | studies, events, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries. |
| --- | --- |

—

studies, events, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.

A Member State may use up to 50 % of the amount allocated under the instrument to its national programme to finance operating support to the public authorities responsible for accomplishing the tasks and services which constitute a public service for the Union.

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (OJ L 99, 7.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 7.4.2003, p. 15).

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

| — | to support the preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement external borders and visa policies, including to implement Schengen governance as determined by the Schengen evaluation and monitoring mechanism as established by the Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27). |
| --- | --- |

—

to support the preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement external borders and visa policies, including to implement Schengen governance as determined by the Schengen evaluation and monitoring mechanism as established by the Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

acquis

| — | to improve the knowledge and understanding of the situation prevailing in the Member States through analysis, evaluation and close monitoring of policies, |
| --- | --- |

—

to improve the knowledge and understanding of the situation prevailing in the Member States through analysis, evaluation and close monitoring of policies,

| — | to support the development of statistical tools and methods and common indicators, |
| --- | --- |

—

to support the development of statistical tools and methods and common indicators,

| — | to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, |
| --- | --- |

—

to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact,

| — | to promote networking, mutual learning, identification and dissemination of good practices and innovative approaches at European level, |
| --- | --- |

—

to promote networking, mutual learning, identification and dissemination of good practices and innovative approaches at European level,

| — | to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,

| — | to boost the capacity of European networks to promote, support and further develop Union policies and objectives, |
| --- | --- |

—

to boost the capacity of European networks to promote, support and further develop Union policies and objectives,

| — | to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects which aim to test and validate research projects, |
| --- | --- |

—

to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects which aim to test and validate research projects,

| — | to support certain actions in relation to and in third countries as referred to in Article 4(2). |
| --- | --- |

—

to support certain actions in relation to and in third countries as referred to in Article 4(2).

This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen acquis. The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.

acquis.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

acquis

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

18 02 01 02Prevention and fight against cross-border organised crime and better management of security related risks and crisis

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 148 955 846 | 16 190 000 | | –9 236 000 | 148 955 846 | 6 954 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

148 955 846

16 190 000

–9 236 000

148 955 846

6 954 000

Remarks

Remarks

New item

New item

This appropriation shall contribute in particular to preventing and combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities of Member States and with relevant third-countries, and to enhancing the capacity of Member States and the Union for managing effectively security-related risks and crises, and preparing for, and protecting people and critical infrastructure against, terrorist attacks and other security related incidents.

It is intended to cover actions in Member States, and in particular the following:

| — | improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies, |
| --- | --- |

—

improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies,

| — | networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, contingency planning and interoperability, |
| --- | --- |

—

networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, contingency planning and interoperability,

| — | analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, |
| --- | --- |

—

analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments,

| — | awareness raising, dissemination and communication activities, including from a gender perspective, |
| --- | --- |

—

awareness raising, dissemination and communication activities, including from a gender perspective,

| — | acquisition and/or further upgrading of technical equipment, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components, including for the purpose of European cooperation on cybercrime, notably with the European Cybercrime Centre, |
| --- | --- |

—

acquisition and/or further upgrading of technical equipment, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components, including for the purpose of European cooperation on cybercrime, notably with the European Cybercrime Centre,

| — | exchange, training and education of staff and experts of relevant authorities, including from a gender perspective, including language training and joint exercises or programmes, |
| --- | --- |

—

exchange, training and education of staff and experts of relevant authorities, including from a gender perspective, including language training and joint exercises or programmes,

| — | measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union funded security research projects. |
| --- | --- |

—

measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union funded security research projects.

This appropriation is also intended to cover actions in relation to and in third-countries, and in particular the following:

| — | actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies, |
| --- | --- |

—

actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies,

| — | networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, contingency planning and interoperability, |
| --- | --- |

—

networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, contingency planning and interoperability,

| — | acquisition and/or further upgrading of technical equipment, including ICT systems and their components, |
| --- | --- |

—

acquisition and/or further upgrading of technical equipment, including ICT systems and their components,

| — | exchange, training and education of staff and experts of relevant authorities, including language training, |
| --- | --- |

—

exchange, training and education of staff and experts of relevant authorities, including language training,

| — | awareness raising, dissemination and communication activities, |
| --- | --- |

—

awareness raising, dissemination and communication activities,

| — | threat, risk and impact assessments, |
| --- | --- |

—

threat, risk and impact assessments,

| — | studies and pilot projects. |
| --- | --- |

—

studies and pilot projects.

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union concerning the general, specific and operational objectives set out in Article 3 of the proposed Regulation (COM(2011) 753 final). To be eligible for funding, Union actions shall be in line with the priorities identified in relevant Union strategies, programmes, threat and risk assessments, and support in particular:

| — | preparatory, monitoring, administrative and technical support, development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management, |
| --- | --- |

—

preparatory, monitoring, administrative and technical support, development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management,

| — | transnational projects involving two or more Member States or at least one Member State and one third-country, |
| --- | --- |

—

transnational projects involving two or more Member States or at least one Member State and one third-country,

| — | analytical, monitoring and evaluation activities, including threat, risk and impact assessments and projects monitoring the implementation of Union law and Union policy objectives in the Member States, |
| --- | --- |

—

analytical, monitoring and evaluation activities, including threat, risk and impact assessments and projects monitoring the implementation of Union law and Union policy objectives in the Member States,

| — | projects promoting networking, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes, |
| --- | --- |

—

projects promoting networking, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes,

| — | projects supporting the development of methodological, notably statistical, tools and methods and common indicators, |
| --- | --- |

—

projects supporting the development of methodological, notably statistical, tools and methods and common indicators,

| — | the acquisition and/or further upgrading of technical equipment, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cybercrime, notably a European Cybercrime Centre, |
| --- | --- |

—

the acquisition and/or further upgrading of technical equipment, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cybercrime, notably a European Cybercrime Centre,

| — | projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,

| — | particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects which aim to test and validate the outcome of Union funded security research projects, |
| --- | --- |

—

particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects which aim to test and validate the outcome of Union funded security research projects,

| — | studies and pilot projects, |
| --- | --- |

—

studies and pilot projects,

| — | actions in relation to and in third-countries. |
| --- | --- |

—

actions in relation to and in third-countries.

This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an emergency situation which means any security-related incident or newly emerging threat which has or may have a significant adverse impact on the security of people in one or more Member States.

Legal basis

Legal basis

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

CHAPTER 18 03 —   ASYLUM AND MIGRATION

CHAPTER 18 03 —

ASYLUM AND MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 | ASYLUM AND MIGRATION |
| 18 03 01 | Asylum and Migration Fund |
| 18 03 01 01 | Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States | 3 | 167 808 176 | 20 510 000 | | | 167 808 176 | 20 510 000 |
| 18 03 01 02 | Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies | 3 | 233 300 864 | 27 670 000 | | | 233 300 864 | 27 670 000 |
| | Article 18 03 01 — Subtotal | | 401 109 040 | 48 180 000 | | | 401 109 040 | 48 180 000 |
| 18 03 02 | European Asylum Support Office (EASO) | 3 | 14 518 000 | 14 518 000 | | | 14 518 000 | 14 518 000 |
| 18 03 03 | European fingerprint database (Eurodac) | 3 | 100 000 | 90 000 | | | 100 000 | 90 000 |
| 18 03 51 | Completion of operations and programmes in the field of return, refugees and migration flows | 3 | p.m. | 96 056 390 | | 19 431 000 | p.m. | 115 487 390 |
| 18 03 77 | Pilot projects and preparatory actions |
| 18 03 77 01 | Preparatory action — Completion of return management in the area of migration | 3 | — | — | | | — | — |
| 18 03 77 02 | Preparatory action — Migration management — Solidarity in action | 3 | — | — | | | — | — |
| 18 03 77 03 | Preparatory action — Completion of integration of third-country nationals | 3 | — | — | | | — | — |
| 18 03 77 04 | Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 05 | Pilot project — Funding for victims of torture | 3 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 18 03 77 06 | Preparatory action — Enable the resettlement of refugees during emergency situations | 3 | p.m. | 500 000 | | | p.m. | 500 000 |
| 18 03 77 07 | Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union | 3 | p.m. | 500 000 | | | p.m. | 500 000 |
| 18 03 77 08 | Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | 250 000 | | | p.m. | 250 000 |
| 18 03 77 09 | Preparatory action — Funding for the rehabilitation of victims of torture | 3 | 3 000 000 | 1 500 000 | | | 3 000 000 | 1 500 000 |
| | Article 18 03 77 — Subtotal | | 3 000 000 | 3 750 000 | | | 3 000 000 | 3 750 000 |
| | Chapter 18 03 — Total | | 418 727 040 | 162 594 390 | | 19 431 000 | 418 727 040 | 182 025 390 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

ASYLUM AND MIGRATION

18 03 01

18 03 01

Asylum and Migration Fund

Asylum and Migration Fund

18 03 01 01

Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States

3

167 808 176

20 510 000

167 808 176

20 510 000

18 03 01 02

Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies

3

233 300 864

27 670 000

233 300 864

27 670 000

Article 18 03 01 — Subtotal

Article 18 03 01 — Subtotal

401 109 040

48 180 000

401 109 040

48 180 000

18 03 02

18 03 02

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

3

14 518 000

14 518 000

14 518 000

14 518 000

18 03 03

18 03 03

European fingerprint database (Eurodac)

European fingerprint database (Eurodac)

3

100 000

90 000

100 000

90 000

18 03 51

18 03 51

Completion of operations and programmes in the field of return, refugees and migration flows

Completion of operations and programmes in the field of return, refugees and migration flows

3

p.m.

96 056 390

19 431 000

p.m.

115 487 390

18 03 77

18 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 03 77 01

Preparatory action — Completion of return management in the area of migration

3

—

—

—

—

18 03 77 02

Preparatory action — Migration management — Solidarity in action

3

—

—

—

—

18 03 77 03

Preparatory action — Completion of integration of third-country nationals

3

—

—

—

—

18 03 77 04

Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3

p.m.

p.m.

p.m.

p.m.

18 03 77 05

Pilot project — Funding for victims of torture

3

p.m.

1 000 000

p.m.

1 000 000

18 03 77 06

Preparatory action — Enable the resettlement of refugees during emergency situations

3

p.m.

500 000

p.m.

500 000

18 03 77 07

Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

3

p.m.

500 000

p.m.

500 000

18 03 77 08

Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3

p.m.

250 000

p.m.

250 000

18 03 77 09

Preparatory action — Funding for the rehabilitation of victims of torture

3

3 000 000

1 500 000

3 000 000

1 500 000

Article 18 03 77 — Subtotal

Article 18 03 77 — Subtotal

3 000 000

3 750 000

3 000 000

3 750 000

Chapter 18 03 — Total

Chapter 18 03 — Total

418 727 040

418 727 040

162 594 390

162 594 390

19 431 000

19 431 000

418 727 040

418 727 040

182 025 390

182 025 390

18 03 51Completion of operations and programmes in the field of return, refugees and migration flows

18 03 51Completion of operations and programmes in the field of return, refugees and migration flows

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 96 056 390 | | 19 431 000 | p.m. | 115 487 390 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

96 056 390

19 431 000

p.m.

115 487 390

Remarks

Remarks

Former Articles 18 02 09, 18 03 03, 18 03 04, 18 03 05, 18 03 07 and 18 03 09

Former Articles 18 02 09, 18 03 03, 18 03 04, 18 03 05, 18 03 07 and 18 03 09

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 1).

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

TITLE 19

FOREIGN POLICY INSTRUMENTS

FOREIGN POLICY INSTRUMENTS

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA | 24 059 883 | 24 059 883 | –1 368 | –1 368 | 24 058 515 | 24 058 515 |
| 19 02 | INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION | 226 831 560 | 151 959 402 | | 50 765 835 | 226 831 560 | 202 725 237 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY (CFSP) | 314 119 000 | 234 475 000 | | | 314 119 000 | 234 475 000 |
| 19 04 | ELECTION OBSERVATION MISSIONS (EU EOMS) | 40 370 869 | 22 125 916 | | | 40 370 869 | 22 125 916 |
| 19 05 | COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI) | 115 351 506 | 17 763 663 | | 3 600 000 | 115 351 506 | 21 363 663 |
| 19 06 | INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS | 12 000 000 | 12 786 124 | | | 12 000 000 | 12 786 124 |
| | Title 19 — Total | 732 732 818 | 463 169 988 | –1 368 | 54 364 467 | 732 731 450 | 517 534 455 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA

24 059 883

24 059 883

–1 368

–1 368

24 058 515

24 058 515

19 02

INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION

226 831 560

151 959 402

50 765 835

226 831 560

202 725 237

19 03

COMMON FOREIGN AND SECURITY POLICY (CFSP)

314 119 000

234 475 000

314 119 000

234 475 000

19 04

ELECTION OBSERVATION MISSIONS (EU EOMS)

40 370 869

22 125 916

40 370 869

22 125 916

19 05

COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)

115 351 506

17 763 663

3 600 000

115 351 506

21 363 663

19 06

INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS

12 000 000

12 786 124

12 000 000

12 786 124

Title 19 — Total

Title 19 — Total

732 732 818

732 732 818

463 169 988

463 169 988

–1 368

–1 368

54 364 467

54 364 467

732 731 450

732 731 450

517 534 455

517 534 455

CHAPTER 19 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA

CHAPTER 19 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA |
| 19 01 01 | Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area |
| 19 01 01 01 | Expenditure related to officials and temporary staff in the ‘Service for Foreign Policy Instruments’ | 5.2 | 7 893 915 | –1 368 | 7 892 547 |
| 19 01 01 02 | Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area in Union delegations | 5.2 | p.m. | | p.m. |
| | Article 19 01 01 — Subtotal | | 7 893 915 | –1 368 | 7 892 547 |
| 19 01 02 | External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area |
| 19 01 02 01 | External personnel of the ‘Service for Foreign Policy Instruments’ | 5.2 | 1 907 807 | | 1 907 807 |
| 19 01 02 02 | External personnel of the ‘Foreign policy instruments’ policy area in Union delegations | 5.2 | 288 968 | | 288 968 |
| 19 01 02 11 | Other management expenditure of the ‘Service for Foreign Policy Instruments’ | 5.2 | 521 990 | | 521 990 |
| 19 01 02 12 | Other management expenditure of the ‘Foreign policy instruments’ policy area in Union delegations | 5.2 | 35 572 | | 35 572 |
| | Article 19 01 02 — Subtotal | | 2 754 337 | | 2 754 337 |
| 19 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Foreign policy instruments’ policy area |
| 19 01 03 01 | Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign Policy Instruments’ | 5.2 | 510 964 | | 510 964 |
| 19 01 03 02 | Buildings and related expenditure of the ‘Foreign policy instruments’ policy area in Union delegations | 5.2 | 311 331 | | 311 331 |
| | Article 19 01 03 — Subtotal | | 822 295 | | 822 295 |
| 19 01 04 | Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area |
| 19 01 04 01 | Support expenditure for Instrument for Stability (IfS) — Expenditure related to ‘Foreign policy instruments’ operations | 4 | 7 000 000 | | 7 000 000 |
| 19 01 04 02 | Support expenditure for the Common Foreign and Security Policy (CFSP) | 4 | 350 000 | | 350 000 |
| 19 01 04 03 | Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to election observation Missions (EOMs) | 4 | 700 000 | | 700 000 |
| 19 01 04 04 | Support expenditure for the Partnership Instrument | 4 | 4 265 336 | | 4 265 336 |
| | Article 19 01 04 — Subtotal | | 12 315 336 | | 12 315 336 |
| 19 01 06 | Executive agencies |
| 19 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument | 4 | 274 000 | | 274 000 |
| | Article 19 01 06 — Subtotal | | 274 000 | | 274 000 |
| | Chapter 19 01 — Total | | 24 059 883 | –1 368 | 24 058 515 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA

19 01 01

19 01 01

Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area

Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area

19 01 01 01

Expenditure related to officials and temporary staff in the ‘Service for Foreign Policy Instruments’

5.2

7 893 915

–1 368

7 892 547

19 01 01 02

Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area in Union delegations

5.2

p.m.

p.m.

Article 19 01 01 — Subtotal

Article 19 01 01 — Subtotal

7 893 915

–1 368

7 892 547

19 01 02

19 01 02

External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area

External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area

19 01 02 01

External personnel of the ‘Service for Foreign Policy Instruments’

5.2

1 907 807

1 907 807

19 01 02 02

External personnel of the ‘Foreign policy instruments’ policy area in Union delegations

5.2

288 968

288 968

19 01 02 11

Other management expenditure of the ‘Service for Foreign Policy Instruments’

5.2

521 990

521 990

19 01 02 12

Other management expenditure of the ‘Foreign policy instruments’ policy area in Union delegations

5.2

35 572

35 572

Article 19 01 02 — Subtotal

Article 19 01 02 — Subtotal

2 754 337

2 754 337

19 01 03

19 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Foreign policy instruments’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Foreign policy instruments’ policy area

19 01 03 01

Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign Policy Instruments’

5.2

510 964

510 964

19 01 03 02

Buildings and related expenditure of the ‘Foreign policy instruments’ policy area in Union delegations

5.2

311 331

311 331

Article 19 01 03 — Subtotal

Article 19 01 03 — Subtotal

822 295

822 295

19 01 04

19 01 04

Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area

Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area

19 01 04 01

Support expenditure for Instrument for Stability (IfS) — Expenditure related to ‘Foreign policy instruments’ operations

4

7 000 000

7 000 000

19 01 04 02

Support expenditure for the Common Foreign and Security Policy (CFSP)

4

350 000

350 000

19 01 04 03

Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to election observation Missions (EOMs)

4

700 000

700 000

19 01 04 04

Support expenditure for the Partnership Instrument

4

4 265 336

4 265 336

Article 19 01 04 — Subtotal

Article 19 01 04 — Subtotal

12 315 336

12 315 336

19 01 06

19 01 06

Executive agencies

Executive agencies

19 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument

4

274 000

274 000

Article 19 01 06 — Subtotal

Article 19 01 06 — Subtotal

274 000

274 000

Chapter 19 01 — Total

Chapter 19 01 — Total

24 059 883

24 059 883

–1 368

–1 368

24 058 515

24 058 515

19 01 01Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area

19 01 01Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area

19 01 01 01Expenditure related to officials and temporary staff in the ‘Service for Foreign Policy Instruments’

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 7 893 915 | –1 368 | 7 892 547 |

Budget 2014

Amending budget No 2/2014

New amount

7 893 915

–1 368

7 892 547

Remarks

Remarks

More Commission personnel will be assigned to crisis response management in order to allow for enough capacity for the follow-up of civil society organisation proposals for crisis response.

CHAPTER 19 02 —   INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION

CHAPTER 19 02 —

INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 02 | INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION |
| 19 02 01 | Response to crisis and emerging crisis | 4 | 204 337 467 | 18 292 747 | | 50 765 835 | 204 337 467 | 69 058 582 |
| 19 02 02 | Support to conflict prevention, crisis preparedness and peace building | 4 | 22 494 093 | 2 565 739 | | | 22 494 093 | 2 565 739 |
| 19 02 51 | Completion of actions in the field of crisis response and preparedness (2007 to 2013) | 4 | p.m. | 130 875 916 | | | p.m. | 130 875 916 |
| 19 02 77 | Pilot projects and preparatory actions |
| 19 02 77 01 | Pilot project — Programme for NGO-led peace building activities | 4 | p.m. | 225 000 | | | p.m. | 225 000 |
| | Article 19 02 77 — Subtotal | | p.m. | 225 000 | | | p.m. | 225 000 |
| | Chapter 19 02 — Total | | 226 831 560 | 151 959 402 | | 50 765 835 | 226 831 560 | 202 725 237 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 02

INSTRUMENT FOR STABILITY (IFS) — CRISIS RESPONSE AND CRISIS PREVENTION

19 02 01

19 02 01

Response to crisis and emerging crisis

Response to crisis and emerging crisis

4

204 337 467

18 292 747

50 765 835

204 337 467

69 058 582

19 02 02

19 02 02

Support to conflict prevention, crisis preparedness and peace building

Support to conflict prevention, crisis preparedness and peace building

4

22 494 093

2 565 739

22 494 093

2 565 739

19 02 51

19 02 51

Completion of actions in the field of crisis response and preparedness (2007 to 2013)

Completion of actions in the field of crisis response and preparedness (2007 to 2013)

4

p.m.

130 875 916

p.m.

130 875 916

19 02 77

19 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

19 02 77 01

Pilot project — Programme for NGO-led peace building activities

4

p.m.

225 000

p.m.

225 000

Article 19 02 77 — Subtotal

Article 19 02 77 — Subtotal

p.m.

225 000

p.m.

225 000

Chapter 19 02 — Total

Chapter 19 02 — Total

226 831 560

226 831 560

151 959 402

151 959 402

50 765 835

50 765 835

226 831 560

226 831 560

202 725 237

202 725 237

19 02 01Response to crisis and emerging crisis

19 02 01Response to crisis and emerging crisis

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 204 337 467 | 18 292 747 | | 50 765 835 | 204 337 467 | 69 058 582 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

204 337 467

18 292 747

50 765 835

204 337 467

69 058 582

Remarks

Remarks

New article

New article

This appropriation is intended to swiftly contribute to stability by providing an effective response to help preserve, establish or re-establish the conditions essential to the proper implementation of the Union’s external policies and actions in accordance with Article 21 of the Treaty on the European Union. The technical and financial assistance may be undertaken in response to a situation of urgency, crisis or emerging crisis, a situation posing a threat to democracy, law and order, the protection of human rights and fundamental freedoms, or the security and safety of individuals, or a situation threatening to escalate into armed conflict or severely to destabilise the third country or countries concerned.

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for EU Trust Funds.

Legal basis

Legal basis

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).

CHAPTER 19 05 —   COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)

CHAPTER 19 05 —

COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 05 | COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI) |
| 19 05 01 | Cooperation with third countries to advance and promote Union and mutual interests | 4 | 106 108 730 | 3 764 708 | | | 106 108 730 | 3 764 708 |
| 19 05 20 | Erasmus+ — Contribution from the Partnership Instrument | 4 | 8 242 776 | 524 166 | | | 8 242 776 | 524 166 |
| 19 05 51 | Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013) | 4 | p.m. | 12 974 789 | | 3 600 000 | p.m. | 16 574 789 |
| 19 05 77 | Pilot projects and preparatory actions |
| 19 05 77 01 | Pilot project — Transatlantic methods for handling global challenges | 4 | — | — | | | — | — |
| 19 05 77 02 | Preparatory action — Cooperation with Northern and Southern Transatlantic Dimension | 4 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 19 05 77 — Subtotal | | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Chapter 19 05 — Total | | 115 351 506 | 17 763 663 | | 3 600 000 | 115 351 506 | 21 363 663 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 05

COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)

19 05 01

19 05 01

Cooperation with third countries to advance and promote Union and mutual interests

Cooperation with third countries to advance and promote Union and mutual interests

4

106 108 730

3 764 708

106 108 730

3 764 708

19 05 20

19 05 20

Erasmus+ — Contribution from the Partnership Instrument

Erasmus+ — Contribution from the Partnership Instrument

4

8 242 776

524 166

8 242 776

524 166

19 05 51

19 05 51

Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)

Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)

4

p.m.

12 974 789

3 600 000

p.m.

16 574 789

19 05 77

19 05 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

19 05 77 01

Pilot project — Transatlantic methods for handling global challenges

4

—

—

—

—

19 05 77 02

Preparatory action — Cooperation with Northern and Southern Transatlantic Dimension

4

1 000 000

500 000

1 000 000

500 000

Article 19 05 77 — Subtotal

Article 19 05 77 — Subtotal

1 000 000

500 000

1 000 000

500 000

Chapter 19 05 — Total

Chapter 19 05 — Total

115 351 506

115 351 506

17 763 663

17 763 663

3 600 000

3 600 000

115 351 506

115 351 506

21 363 663

21 363 663

19 05 51Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)

19 05 51Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 12 974 789 | | 3 600 000 | p.m. | 16 574 789 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

12 974 789

3 600 000

p.m.

16 574 789

Remarks

Remarks

Former Article 19 05 01

Former Article 19 05 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).

TITLE 20

TRADE

TRADE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA | 105 614 855 | 105 614 855 | –8 237 | –8 237 | 105 606 618 | 105 606 618 |
| 20 02 | TRADE POLICY | 15 493 000 | 9 788 874 | | 2 181 809 | 15 493 000 | 11 970 683 |
| | Title 20 — Total | 121 107 855 | 115 403 729 | –8 237 | 2 173 572 | 121 099 618 | 117 577 301 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 01

ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA

105 614 855

105 614 855

–8 237

–8 237

105 606 618

105 606 618

20 02

TRADE POLICY

15 493 000

9 788 874

2 181 809

15 493 000

11 970 683

Title 20 — Total

Title 20 — Total

121 107 855

121 107 855

115 403 729

115 403 729

–8 237

–8 237

2 173 572

2 173 572

121 099 618

121 099 618

117 577 301

117 577 301

CHAPTER 20 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA

CHAPTER 20 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 20 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA |
| 20 01 01 | Expenditure related to officials and temporary staff in the ‘Trade’ policy area |
| 20 01 01 01 | Expenditure related to officials and temporary staff of the Directorate-General for Trade | 5.2 | 47 563 334 | –8 237 | 47 555 097 |
| 20 01 01 02 | Expenditure related to officials and temporary staff of Union delegations | 5.2 | 21 719 988 | | 21 719 988 |
| | Article 20 01 01 — Subtotal | | 69 283 322 | –8 237 | 69 275 085 |
| 20 01 02 | External personnel and other management expenditure in support of the ‘Trade’ policy area |
| 20 01 02 01 | External personnel of the Directorate-General for Trade | 5.2 | 3 056 479 | | 3 056 479 |
| 20 01 02 02 | External personnel of the Directorate-General for Trade in Union delegations | 5.2 | 7 744 350 | | 7 744 350 |
| 20 01 02 11 | Other management expenditure of the Directorate-General for Trade | 5.2 | 4 274 217 | | 4 274 217 |
| 20 01 02 12 | Other management expenditure of the Directorate-General for Trade in Union delegations | 5.2 | 1 864 021 | | 1 864 021 |
| | Article 20 01 02 — Subtotal | | 16 939 067 | | 16 939 067 |
| 20 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Trade’ policy area |
| 20 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for Trade | 5.2 | 3 078 721 | | 3 078 721 |
| 20 01 03 02 | Buildings and related expenditure of the Directorate-General for Trade in Union delegations | 5.2 | 16 313 745 | | 16 313 745 |
| | Article 20 01 03 — Subtotal | | 19 392 466 | | 19 392 466 |
| | Chapter 20 01 — Total | | 105 614 855 | –8 237 | 105 606 618 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

20 01

ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA

20 01 01

20 01 01

Expenditure related to officials and temporary staff in the ‘Trade’ policy area

Expenditure related to officials and temporary staff in the ‘Trade’ policy area

20 01 01 01

Expenditure related to officials and temporary staff of the Directorate-General for Trade

5.2

47 563 334

–8 237

47 555 097

20 01 01 02

Expenditure related to officials and temporary staff of Union delegations

5.2

21 719 988

21 719 988

Article 20 01 01 — Subtotal

Article 20 01 01 — Subtotal

69 283 322

–8 237

69 275 085

20 01 02

20 01 02

External personnel and other management expenditure in support of the ‘Trade’ policy area

External personnel and other management expenditure in support of the ‘Trade’ policy area

20 01 02 01

External personnel of the Directorate-General for Trade

5.2

3 056 479

3 056 479

20 01 02 02

External personnel of the Directorate-General for Trade in Union delegations

5.2

7 744 350

7 744 350

20 01 02 11

Other management expenditure of the Directorate-General for Trade

5.2

4 274 217

4 274 217

20 01 02 12

Other management expenditure of the Directorate-General for Trade in Union delegations

5.2

1 864 021

1 864 021

Article 20 01 02 — Subtotal

Article 20 01 02 — Subtotal

16 939 067

16 939 067

20 01 03

20 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Trade’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Trade’ policy area

20 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for Trade

5.2

3 078 721

3 078 721

20 01 03 02

Buildings and related expenditure of the Directorate-General for Trade in Union delegations

5.2

16 313 745

16 313 745

Article 20 01 03 — Subtotal

Article 20 01 03 — Subtotal

19 392 466

19 392 466

Chapter 20 01 — Total

Chapter 20 01 — Total

105 614 855

105 614 855

–8 237

–8 237

105 606 618

105 606 618

20 01 01Expenditure related to officials and temporary staff in the ‘Trade’ policy area

20 01 01Expenditure related to officials and temporary staff in the ‘Trade’ policy area

20 01 01 01Expenditure related to officials and temporary staff of the Directorate-General for Trade

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 47 563 334 | –8 237 | 47 555 097 |

Budget 2014

Amending budget No 2/2014

New amount

47 563 334

–8 237

47 555 097

CHAPTER 20 02 —   TRADE POLICY

CHAPTER 20 02 —

TRADE POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 02 | TRADE POLICY |
| 20 02 01 | External trade relations, including access to the markets of third countries | 4 | 10 993 000 | 6 769 437 | | 1 181 809 | 10 993 000 | 7 951 246 |
| 20 02 03 | Aid for trade — Multilateral initiatives | 4 | 4 500 000 | 3 019 437 | | 1 000 000 | 4 500 000 | 4 019 437 |
| | Chapter 20 02 — Total | | 15 493 000 | 9 788 874 | | 2 181 809 | 15 493 000 | 11 970 683 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 02

TRADE POLICY

20 02 01

20 02 01

External trade relations, including access to the markets of third countries

External trade relations, including access to the markets of third countries

4

10 993 000

6 769 437

1 181 809

10 993 000

7 951 246

20 02 03

20 02 03

Aid for trade — Multilateral initiatives

Aid for trade — Multilateral initiatives

4

4 500 000

3 019 437

1 000 000

4 500 000

4 019 437

Chapter 20 02 — Total

Chapter 20 02 — Total

15 493 000

15 493 000

9 788 874

9 788 874

2 181 809

2 181 809

15 493 000

15 493 000

11 970 683

11 970 683

Remarks

Remarks

20 02 01External trade relations, including access to the markets of third countries

20 02 01External trade relations, including access to the markets of third countries

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 993 000 | 6 769 437 | | 1 181 809 | 10 993 000 | 7 951 246 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 993 000

6 769 437

1 181 809

10 993 000

7 951 246

Remarks

Remarks

Former Item 20 01 04 01 and former Article 20 02 01

Former Item 20 01 04 01 and former Article 20 02 01

This appropriation is intended to cover the following actions:

Activities supporting the conduct of ongoing and new multi- and bilateral trade negotiations

Activities supporting the conduct of ongoing and new multi- and bilateral trade negotiations

Actions aim to strengthen the Union’s negotiating position in ongoing multilateral trade negotiations (in the context of the Doha Development Agenda) as well as ongoing and new bilateral and regional trade negotiations, to ensure that Union policy conception is based on comprehensive and up-to-date expert information and to build coalitions for their successful completion, including:

| — | meetings, conferences and seminars in connection with the preparation of policy and negotiating positions and with the conduct of ongoing as well as new trade negotiations, |
| --- | --- |

—

meetings, conferences and seminars in connection with the preparation of policy and negotiating positions and with the conduct of ongoing as well as new trade negotiations,

| — | development and implementation of a consistent and comprehensive communication and information strategy, promoting the Union’s trade policy and raising awareness of the detail and objectives of the Union’s trade policy and ongoing negotiation positions, both within and outside the Union, |
| --- | --- |

—

development and implementation of a consistent and comprehensive communication and information strategy, promoting the Union’s trade policy and raising awareness of the detail and objectives of the Union’s trade policy and ongoing negotiation positions, both within and outside the Union,

| — | information activities and seminars for State and non-State actors (including civil society and business actors) to explain the state of play of ongoing negotiations and of the implementation of existing agreements. |
| --- | --- |

—

information activities and seminars for State and non-State actors (including civil society and business actors) to explain the state of play of ongoing negotiations and of the implementation of existing agreements.

Studies, evaluations and impact assessments in relation to trade agreements and policies

Studies, evaluations and impact assessments in relation to trade agreements and policies

Actions to ensure that the Union’s trade policy is underpinned by, and takes proper account of, ex-ante and ex-post evaluation results, including:

ex-ante

ex-post

| — | impact assessments carried out in view of possible new legislative proposals and sustainable impact assessments carried out in support of ongoing negotiations in order to analyse the potential economic, social and environmental benefits of trade agreements and, where necessary, to propose flanking measures to combat any negative outcomes for specific countries or sectors, |
| --- | --- |

—

impact assessments carried out in view of possible new legislative proposals and sustainable impact assessments carried out in support of ongoing negotiations in order to analyse the potential economic, social and environmental benefits of trade agreements and, where necessary, to propose flanking measures to combat any negative outcomes for specific countries or sectors,

| — | evaluations of the policies and practices of the Directorate-General for Trade to be carried out following its multiannual evaluation plan, |
| --- | --- |

—

evaluations of the policies and practices of the Directorate-General for Trade to be carried out following its multiannual evaluation plan,

| — | expert, legal and economic studies related to ongoing negotiations and existing agreements, policy developments and trade disputes. |
| --- | --- |

—

expert, legal and economic studies related to ongoing negotiations and existing agreements, policy developments and trade disputes.

Trade-related technical assistance, training and other capacity-building actions towards third countries

Trade-related technical assistance, training and other capacity-building actions towards third countries

Actions aiming to strengthen the capacity of third countries to participate in international, bilateral or bi-regional trade negotiations, to implement international trade agreements and to participate in the world trading system, including:

| — | projects involving training and capacity-building actions aimed at developing country officials and operators, mainly in the field of sanitary and phyto-sanitary measures, |
| --- | --- |

—

projects involving training and capacity-building actions aimed at developing country officials and operators, mainly in the field of sanitary and phyto-sanitary measures,

| — | reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise in trade affairs among developing country nationals, |
| --- | --- |

—

reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise in trade affairs among developing country nationals,

| — | management, further development and promotion of the Export Helpdesk that provides industry in developing countries with information on access to Union markets, and facilitates efforts by such industry to take advantage of market access opportunities offered by the international trading system, |
| --- | --- |

—

management, further development and promotion of the Export Helpdesk that provides industry in developing countries with information on access to Union markets, and facilitates efforts by such industry to take advantage of market access opportunities offered by the international trading system,

| — | trade-related technical assistance programmes arranged in the forum of the World Trade Organisation (WTO) and other multilateral organisations, in particular WTO Trust Funds, in the framework of the Doha Development Agenda. |
| --- | --- |

—

trade-related technical assistance programmes arranged in the forum of the World Trade Organisation (WTO) and other multilateral organisations, in particular WTO Trust Funds, in the framework of the Doha Development Agenda.

Market access activities supporting the implementation of the Union’s market access strategy

Market access activities supporting the implementation of the Union’s market access strategy

Actions in support of the Union’s market access strategy, which aims at removing or lowering barriers to trade, identifying trade restrictions in third countries and, where appropriate, removing obstacles to trade. These actions may include:

| — | maintenance and further development of the market access database, available to economic operators via the Internet, listing trade barriers and other information affecting Union exports and Union exporters; purchase of the necessary information, data and documentation for this database, |
| --- | --- |

—

maintenance and further development of the market access database, available to economic operators via the Internet, listing trade barriers and other information affecting Union exports and Union exporters; purchase of the necessary information, data and documentation for this database,

| — | specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third countries of their obligations under international trade agreements in connection with the preparation of negotiations, |
| --- | --- |

—

specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third countries of their obligations under international trade agreements in connection with the preparation of negotiations,

| — | conferences, seminars and other information activities (e.g. production and distribution of studies, information packs, publications and leaflets) to inform businesses, Member States officials and other actors about trade barriers and trade policy instruments aimed at protecting the Union against unfair trading practices such as dumping or export subsidies, |
| --- | --- |

—

conferences, seminars and other information activities (e.g. production and distribution of studies, information packs, publications and leaflets) to inform businesses, Member States officials and other actors about trade barriers and trade policy instruments aimed at protecting the Union against unfair trading practices such as dumping or export subsidies,

| — | support to the European industry for the organisation of activities specifically geared towards market access issues. |
| --- | --- |

—

support to the European industry for the organisation of activities specifically geared towards market access issues.

Activities supporting the implementation of existing rules and monitoring of trade obligations

Activities supporting the implementation of existing rules and monitoring of trade obligations

Actions to support the implementation of existing trade agreements and the enforcement of related systems that enable effective implementation of these agreements as well as the conduct of investigations and inspection visits to ensure third countries are respecting the rules, including:

| — | exchange of information, training, seminars and communication activities to support the implementation of existing Union legislation in the area of dual use export controls, |
| --- | --- |

—

exchange of information, training, seminars and communication activities to support the implementation of existing Union legislation in the area of dual use export controls,

| — | activities to facilitate investigations carried out in the context of the trade defence investigations with the aim of defending Union producers against unfair trade practices by third countries (anti-dumping, anti-subsidy and safeguards instruments) that can be harmful to the economy of the Union. In particular, activities will focus on the development, maintenance and security of information technology systems supporting trade defence activities, the production of communications tools, the purchase of legal services in third countries and the conducting of expert studies, |
| --- | --- |

—

activities to facilitate investigations carried out in the context of the trade defence investigations with the aim of defending Union producers against unfair trade practices by third countries (anti-dumping, anti-subsidy and safeguards instruments) that can be harmful to the economy of the Union. In particular, activities will focus on the development, maintenance and security of information technology systems supporting trade defence activities, the production of communications tools, the purchase of legal services in third countries and the conducting of expert studies,

| — | activities supporting the advisory group on monitoring the implementation of the EU-Korea Free Trade Agreement and other free trade agreements such as the Central America Association Agreement and the Columbia-Peru Free Trade Agreement. This includes financing of the members’ and experts’ travel expenses and accommodation, |
| --- | --- |

—

activities supporting the advisory group on monitoring the implementation of the EU-Korea Free Trade Agreement and other free trade agreements such as the Central America Association Agreement and the Columbia-Peru Free Trade Agreement. This includes financing of the members’ and experts’ travel expenses and accommodation,

| — | activities with a view to promoting the Union’s external trade policy through a process of structured dialogue with key opinion formers of civil society and stakeholders, including small and medium-sized enterprises, on external trade issues, |
| --- | --- |

—

activities with a view to promoting the Union’s external trade policy through a process of structured dialogue with key opinion formers of civil society and stakeholders, including small and medium-sized enterprises, on external trade issues,

| — | activities related to the promotion and communication on trade agreements, both within the Union and in the partner countries. This will primarily be implemented by means of production and dissemination of audiovisual, electronic and graphical support and printed publications, subscriptions to trade media and database, translation of communication materials into non-Union languages, media-oriented actions, including new media products, |
| --- | --- |

—

activities related to the promotion and communication on trade agreements, both within the Union and in the partner countries. This will primarily be implemented by means of production and dissemination of audiovisual, electronic and graphical support and printed publications, subscriptions to trade media and database, translation of communication materials into non-Union languages, media-oriented actions, including new media products,

| — | development and maintenance of information systems in support of the operational activities in the ‘Trade’ policy area such as: Integrated Statistical Database (ISDB), Dual Use e-system, Market Access Data Base, Export Helpdesk, Export Credit Database, SIGL and SIGL Wood, Civil Society, EPA Monitoring, Anti-Counterfeiting Rapid Intelligence Service System (ACRIS). |
| --- | --- |

—

development and maintenance of information systems in support of the operational activities in the ‘Trade’ policy area such as: Integrated Statistical Database (ISDB), Dual Use e-system, Market Access Data Base, Export Helpdesk, Export Credit Database, SIGL and SIGL Wood, Civil Society, EPA Monitoring, Anti-Counterfeiting Rapid Intelligence Service System (ACRIS).

Legal and other expert assistance required in implementation of existing trade agreements

Legal and other expert assistance required in implementation of existing trade agreements

Actions to ensure that the Union’s trading partners effectively adhere to and comply with obligations arising under the WTO and other multilateral and bilateral agreements, including:

| — | expert studies, including inspection visits, as well as specific investigations, and seminars on implementation by third countries of their obligations under international trade agreements, |
| --- | --- |

—

expert studies, including inspection visits, as well as specific investigations, and seminars on implementation by third countries of their obligations under international trade agreements,

| — | legal expertise, especially on questions of foreign law, required to facilitate defence by the Union of its position in WTO dispute-settlement cases, other expert studies necessary for the preparation, management and follow-up to WTO dispute settlement cases, |
| --- | --- |

—

legal expertise, especially on questions of foreign law, required to facilitate defence by the Union of its position in WTO dispute-settlement cases, other expert studies necessary for the preparation, management and follow-up to WTO dispute settlement cases,

| — | arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union. |
| --- | --- |

—

arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union.

Investor to state dispute settlement as established by international agreements

Investor to state dispute settlement as established by international agreements

The following expenditure is to support:

| — | arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union, |
| --- | --- |

—

arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union,

| — | payment of a final award or of an award settlement paid to an investor in the context of such international agreements. |
| --- | --- |

—

payment of a final award or of an award settlement paid to an investor in the context of such international agreements.

Activities supporting trade policy

Activities supporting trade policy

This appropriation is also intended to cover general expenditure on translations, press events, information and publications directly linked to the achievement of the objective of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, such as the maintenance of the Directorate-General for Trade’s Internet site.

Any revenue in the context of the management by the Union of the financial responsibilities linked to investor-state dispute settlement may give rise to the provision of additional appropriations in accordance with Article 21(4) of the Financial Regulation.

Legal basis

Legal basis

Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September 1997 on the conclusion, by the European Communities, of the Energy Charter Treaty and the Energy Charter Protocol on energy efficiency and related environmental aspects (OJ L 69, 9.3.1998, p. 1).

Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Community market access strategy (OJ L 265, 30.9.1998, p. 31).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

20 02 03Aid for trade — Multilateral initiatives

20 02 03Aid for trade — Multilateral initiatives

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 500 000 | 3 019 437 | | 1 000 000 | 4 500 000 | 4 019 437 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 500 000

3 019 437

1 000 000

4 500 000

4 019 437

Remarks

Remarks

This appropriation is intended to fund multilateral programmes and initiatives in the field of trade-related assistance to strengthen the capacity of developing countries to participate effectively in the multilateral trading system and regional trading arrangements and to improve their trade performance.

Multilateral initiatives and programmes to be funded under this appropriation will support the following actions:

Assistance for trade policy, participation in negotiations and implementation of trade agreements

Assistance for trade policy, participation in negotiations and implementation of trade agreements

Actions to strengthen the capacity of developing countries to formulate their trade policy and to strengthen the institutions involved in trade policy, including comprehensive and updated trade reviews and assistance in integrating trade into their respective policies for economic growth and development.

Actions to strengthen the capacity of developing countries to participate effectively in international trade negotiations and to implement international trade agreements.

Research to advise policymakers how best to ensure that the specific interests of small producers and workers in developing countries are reflected across all policy areas and promote an enabling environment for producers’ access to trade-related sustainability assurance schemes.

This assistance is primarily targeted at the public sector.

Trade development

Trade development

Actions to reduce supply-side constraints which impact directly on the ability of developing countries to exploit their international trading potential, including, in particular, private-sector development.

This appropriation complement the Union’s geographical programmes and should only cover multilateral initiatives and programmes that offer real added value to the Union’s geographical programmes, in particular the Integrated Framework for Least Developed Countries.

The Commission will provide a bi-annual report on implementation and results obtained and on the main outcomes and effects of aid for trade assistance. The Commission will provide information on a total figure for all aid for trade finance coming from within the general budget of the Union, and a total figure for aid for trade from within all ‘trade-related assistance’ provided.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

TITLE 21

DEVELOPMENT AND COOPERATION

DEVELOPMENT AND COOPERATION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA | 385 388 840 | 385 388 840 | –12 564 | –12 564 | 385 376 276 | 385 376 276 |
| 21 02 | DEVELOPMENT COOPERATION INSTRUMENT (DCI) | 2 260 039 588 | 1 638 168 193 | | 81 020 000 | 2 260 039 588 | 1 719 188 193 |
| 21 03 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) | 2 132 480 712 | 1 388 280 950 | | 253 000 000 | 2 132 480 712 | 1 641 280 950 |
| 21 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS | 132 782 020 | 87 115 739 | | 3 000 000 | 132 782 020 | 90 115 739 |
| 21 05 | INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS | 82 255 223 | 47 337 395 | | 2 000 000 | 82 255 223 | 49 337 395 |
| 21 06 | INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC) | 29 346 872 | 54 564 789 | | | 29 346 872 | 54 564 789 |
| 21 07 | THE EUROPEAN UNION-GREENLAND PARTNERSHIP | 24 569 471 | 18 924 882 | | | 24 569 471 | 18 924 882 |
| 21 08 | DEVELOPMENT AND COOPERATION WORLDWIDE | 36 988 018 | 22 815 000 | | | 36 988 018 | 22 815 000 |
| 21 09 | COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME | — | 15 724 201 | | –2 500 000 | — | 13 224 201 |
| | Title 21 — Total | 5 083 850 744 | 3 658 319 989 | –12 564 | 336 507 436 | 5 083 838 180 | 3 994 827 425 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

385 388 840

385 388 840

–12 564

–12 564

385 376 276

385 376 276

21 02

DEVELOPMENT COOPERATION INSTRUMENT (DCI)

2 260 039 588

1 638 168 193

81 020 000

2 260 039 588

1 719 188 193

21 03

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

2 132 480 712

1 388 280 950

253 000 000

2 132 480 712

1 641 280 950

21 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS

132 782 020

87 115 739

3 000 000

132 782 020

90 115 739

21 05

INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS

82 255 223

47 337 395

2 000 000

82 255 223

49 337 395

21 06

INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)

29 346 872

54 564 789

29 346 872

54 564 789

21 07

THE EUROPEAN UNION-GREENLAND PARTNERSHIP

24 569 471

18 924 882

24 569 471

18 924 882

21 08

DEVELOPMENT AND COOPERATION WORLDWIDE

36 988 018

22 815 000

36 988 018

22 815 000

21 09

COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME

—

15 724 201

–2 500 000

—

13 224 201

Title 21 — Total

Title 21 — Total

5 083 850 744

5 083 850 744

3 658 319 989

3 658 319 989

–12 564

–12 564

336 507 436

336 507 436

5 083 838 180

5 083 838 180

3 994 827 425

3 994 827 425

CHAPTER 21 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

CHAPTER 21 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA |
| 21 01 01 | Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area |
| 21 01 01 01 | Expenditure related to officials and temporary staff in the Directorate-General for Development and Cooperation — EuropeAid | 5.2 | 72 544 078 | –12 564 | 72 531 514 |
| 21 01 01 02 | Expenditure related to officials and temporary staff of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations | 5.2 | 84 843 704 | | 84 843 704 |
| | Article 21 01 01 — Subtotal | | 157 387 782 | –12 564 | 157 375 218 |
| 21 01 02 | External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area |
| 21 01 02 01 | External personnel of the Directorate-General for Development and Cooperation — EuropeAid | 5.2 | 2 855 858 | | 2 855 858 |
| 21 01 02 02 | External personnel of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations | 5.2 | 1 676 016 | | 1 676 016 |
| 21 01 02 11 | Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid | 5.2 | 5 886 585 | | 5 886 585 |
| 21 01 02 12 | Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations | 5.2 | 3 763 616 | | 3 763 616 |
| | Article 21 01 02 — Subtotal | | 14 182 075 | | 14 182 075 |
| 21 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area |
| 21 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for Development and Cooperation — EuropeAid | 5.2 | 4 695 695 | | 4 695 695 |
| 21 01 03 02 | Buildings and related expenditure of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations | 5.2 | 32 938 822 | | 32 938 822 |
| | Article 21 01 03 — Subtotal | | 37 634 517 | | 37 634 517 |
| 21 01 04 | Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area |
| 21 01 04 01 | Support expenditure for the Development Cooperation Instrument (DCI) | 4 | 97 496 612 | | 97 496 612 |
| 21 01 04 02 | Support expenditure for the European Neighbourhood Instrument (ENI) | 4 | 59 351 299 | | 59 351 299 |
| 21 01 04 03 | Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) | 4 | 10 390 810 | | 10 390 810 |
| 21 01 04 04 | Support expenditure for the Instrument for Stability (IfS) | 4 | 2 087 745 | | 2 087 745 |
| 21 01 04 05 | Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC) | 4 | 1 200 000 | | 1 200 000 |
| 21 01 04 06 | Support expenditure for the European Union-Greenland partnership | 4 | 249 000 | | 249 000 |
| 21 01 04 07 | Support expenditure for the European Development Fund (EDF) | 4 | p.m. | | p.m. |
| | Article 21 01 04 — Subtotal | | 170 775 466 | | 170 775 466 |
| 21 01 06 | Executive agencies |
| 21 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the Development Cooperation Instrument (DCI) | 4 | 2 296 000 | | 2 296 000 |
| 21 01 06 02 | Education, Audiovisual and Culture Executive Agency — Contribution from the European Neighbourhood Instrument (ENI) | 4 | 3 113 000 | | 3 113 000 |
| | Article 21 01 06 — Subtotal | | 5 409 000 | | 5 409 000 |
| | Chapter 21 01 — Total | | 385 388 840 | –12 564 | 385 376 276 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

21 01 01

21 01 01

Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

21 01 01 01

Expenditure related to officials and temporary staff in the Directorate-General for Development and Cooperation — EuropeAid

5.2

72 544 078

–12 564

72 531 514

21 01 01 02

Expenditure related to officials and temporary staff of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations

5.2

84 843 704

84 843 704

Article 21 01 01 — Subtotal

Article 21 01 01 — Subtotal

157 387 782

–12 564

157 375 218

21 01 02

21 01 02

External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area

External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area

21 01 02 01

External personnel of the Directorate-General for Development and Cooperation — EuropeAid

5.2

2 855 858

2 855 858

21 01 02 02

External personnel of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations

5.2

1 676 016

1 676 016

21 01 02 11

Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid

5.2

5 886 585

5 886 585

21 01 02 12

Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations

5.2

3 763 616

3 763 616

Article 21 01 02 — Subtotal

Article 21 01 02 — Subtotal

14 182 075

14 182 075

21 01 03

21 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area

21 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for Development and Cooperation — EuropeAid

5.2

4 695 695

4 695 695

21 01 03 02

Buildings and related expenditure of the Directorate-General for Development and Cooperation — EuropeAid in Union delegations

5.2

32 938 822

32 938 822

Article 21 01 03 — Subtotal

Article 21 01 03 — Subtotal

37 634 517

37 634 517

21 01 04

21 01 04

Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

21 01 04 01

Support expenditure for the Development Cooperation Instrument (DCI)

4

97 496 612

97 496 612

21 01 04 02

Support expenditure for the European Neighbourhood Instrument (ENI)

4

59 351 299

59 351 299

21 01 04 03

Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)

4

10 390 810

10 390 810

21 01 04 04

Support expenditure for the Instrument for Stability (IfS)

4

2 087 745

2 087 745

21 01 04 05

Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)

4

1 200 000

1 200 000

21 01 04 06

Support expenditure for the European Union-Greenland partnership

4

249 000

249 000

21 01 04 07

Support expenditure for the European Development Fund (EDF)

4

p.m.

p.m.

Article 21 01 04 — Subtotal

Article 21 01 04 — Subtotal

170 775 466

170 775 466

21 01 06

21 01 06

Executive agencies

Executive agencies

21 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the Development Cooperation Instrument (DCI)

4

2 296 000

2 296 000

21 01 06 02

Education, Audiovisual and Culture Executive Agency — Contribution from the European Neighbourhood Instrument (ENI)

4

3 113 000

3 113 000

Article 21 01 06 — Subtotal

Article 21 01 06 — Subtotal

5 409 000

5 409 000

Chapter 21 01 — Total

Chapter 21 01 — Total

385 388 840

385 388 840

–12 564

–12 564

385 376 276

385 376 276

21 01 01Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

21 01 01Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

21 01 01 01Expenditure related to officials and temporary staff in the Directorate-General for Development and Cooperation — EuropeAid

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 72 544 078 | –12 564 | 72 531 514 |

Budget 2014

Amending budget No 2/2014

New amount

72 544 078

–12 564

72 531 514

CHAPTER 21 02 —   DEVELOPMENT COOPERATION INSTRUMENT (DCI)

CHAPTER 21 02 —

DEVELOPMENT COOPERATION INSTRUMENT (DCI)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 02 | DEVELOPMENT COOPERATION INSTRUMENT (DCI) |
| 21 02 07 | Global public goods and challenges and poverty reduction, sustainable development and democracy |
| 21 02 07 03 | Environment and climate change | 4 | 163 093 980 | 18 607 187 | | | 163 093 980 | 18 607 187 |
| 21 02 07 04 | Sustainable energy | 4 | 82 851 742 | 9 379 233 | | | 82 851 742 | 9 379 233 |
| 21 02 07 05 | Human development | 4 | 163 093 980 | 18 607 187 | | | 163 093 980 | 18 607 187 |
| 21 02 07 06 | Food security and sustainable agriculture | 4 | 197 017 527 | 23 750 638 | | 6 000 000 | 197 017 527 | 29 750 638 |
| 21 02 07 07 | Migration and asylum | 4 | 46 318 690 | 5 294 728 | | | 46 318 690 | 5 294 728 |
| | Article 21 02 07 — Subtotal | | 652 375 919 | 75 638 973 | | 6 000 000 | 652 375 919 | 81 638 973 |
| 21 02 08 | Financing initiatives in the area of development by or for civil society organisations and local authorities |
| 21 02 08 03 | Civil society in development | 4 | 212 398 533 | 2 994 291 | | | 212 398 533 | 2 994 291 |
| 21 02 08 04 | Local authorities in development | 4 | 36 366 417 | 184 362 | | | 36 366 417 | 184 362 |
| | Article 21 02 08 — Subtotal | | 248 764 950 | 3 178 653 | | | 248 764 950 | 3 178 653 |
| 21 02 09 | Middle East | 4 | 51 182 356 | 3 348 633 | | | 51 182 356 | 3 348 633 |
| 21 02 10 | Central Asia | 4 | 71 570 570 | 3 535 685 | | | 71 570 570 | 3 535 685 |
| 21 02 11 | Pan Africa programme to support the joint Africa-European Union Strategy | 4 | 97 577 288 | 31 380 011 | | | 97 577 288 | 31 380 011 |
| 21 02 12 | Supporting cooperation with the developing countries, territories and regions in Latin America | 4 | 259 304 272 | 7 079 077 | | | 259 304 272 | 7 079 077 |
| 21 02 13 | Supporting cooperation with South Africa | 4 | 25 978 230 | 147 040 | | | 25 978 230 | 147 040 |
| 21 02 14 | Asia | 4 | 537 057 123 | 16 695 125 | | | 537 057 123 | 16 695 125 |
| 21 02 15 | Afghanistan | 4 | 203 496 806 | 5 565 042 | | | 203 496 806 | 5 565 042 |
| 21 02 20 | Erasmus+ — Contribution from the development cooperation instrument (DCI) | 4 | 93 900 074 | 3 283 687 | | | 93 900 074 | 3 283 687 |
| 21 02 30 | Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies | 4 | 332 000 | 332 000 | | | 332 000 | 332 000 |
| 21 02 40 | Commodities agreements | 4 | 4 800 000 | 3 565 916 | | 20 000 | 4 800 000 | 3 585 916 |
| 21 02 51 | Completion of actions in the area of development cooperation (prior to 2014) |
| 21 02 51 01 | Cooperation with third countries in the areas of migration and asylum | 4 | — | 18 900 000 | | 4 000 000 | — | 22 900 000 |
| 21 02 51 02 | Cooperation with developing countries in Latin America | 4 | — | 226 200 000 | | 23 000 000 | — | 249 200 000 |
| 21 02 51 03 | Cooperation with developing countries in Asia,
  including Central Asia and the Middle East | 4 | — | 529 564 664 | | 44 000 000 | — | 573 564 664 |
| 21 02 51 04 | Food security | 4 | — | 124 800 000 | | | — | 124 800 000 |
| 21 02 51 05 | Non-State actors in development | 4 | — | 167 700 000 | | 2 000 000 | — | 169 700 000 |
| 21 02 51 06 | Environment and sustainable management of natural resources, including energy | 4 | — | 97 422 000 | | 2 000 000 | — | 99 422 000 |
| 21 02 51 07 | Human and social development | 4 | — | 61 308 000 | | | — | 61 308 000 |
| 21 02 51 08 | Geographical cooperation with Africa, Caribbean and Pacific States | 4 | — | 245 700 000 | | | — | 245 700 000 |
| | Article 21 02 51 — Subtotal | | — | 1 471 594 664 | | 75 000 000 | — | 1 546 594 664 |
| 21 02 77 | Pilot projects and preparatory actions |
| 21 02 77 01 | Preparatory action — Cooperation with middle income group countries in Latin America | 4 | — | 375 000 | | | — | 375 000 |
| 21 02 77 02 | Preparatory action — Business and scientific exchanges with India | 4 | — | 952 768 | | | — | 952 768 |
| 21 02 77 03 | Preparatory action — Business and scientific exchanges with China | 4 | — | 815 562 | | | — | 815 562 |
| 21 02 77 04 | Preparatory action — Cooperation with middle income group countries in Asia | 4 | — | 515 825 | | | — | 515 825 |
| 21 02 77 05 | Preparatory action — European Union-Asia — Integration of policy and practice | 4 | — | 281 080 | | | — | 281 080 |
| 21 02 77 06 | Pilot project — Finance for agricultural production | 4 | — | 75 000 | | | — | 75 000 |
| 21 02 77 07 | Preparatory action — Regional African CSO Network for Millennium Development Goal 5 | 4 | — | 375 000 | | | — | 375 000 |
| 21 02 77 08 | Preparatory action — Water management in developing countries | 4 | — | 1 200 000 | | | — | 1 200 000 |
| 21 02 77 09 | Pilot project — Qualitative and quantitative monitoring of health and education expenditure | 4 | — | — | | | — | — |
| 21 02 77 10 | Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries | 4 | — | 375 000 | | | — | 375 000 |
| 21 02 77 11 | Preparatory action — Research and development on poverty-related, tropical and neglected diseases | 4 | — | 300 000 | | | — | 300 000 |
| 21 02 77 12 | Pilot project — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) | 4 | — | 358 452 | | | — | 358 452 |
| 21 02 77 13 | Preparatory action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) | 4 | 2 000 000 | 1 200 000 | | | 2 000 000 | 1 200 000 |
| 21 02 77 14 | Global Energy Efficiency and Renewable Energy Fund (GEEREF) | 4 | — | — | | | — | — |
| 21 02 77 15 | Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa | 4 | 1 250 000 | 775 000 | | | 1 250 000 | 775 000 |
| 21 02 77 16 | Pilot project — Strengthening veterinary services in developing countries | 4 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 21 02 77 17 | Pilot project — Corporate Social Responsibility and access to voluntary family planning for factory workers in developing countries | 4 | 750 000 | 375 000 | | | 750 000 | 375 000 |
| 21 02 77 18 | Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area - Colombia | 4 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| 21 02 77 19 | Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region | 4 | 3 000 000 | 1 500 000 | | | 3 000 000 | 1 500 000 |
| 21 02 77 20 | Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern DRC | 4 | 2 200 000 | 1 100 000 | | | 2 200 000 | 1 100 000 |
| 21 02 77 21 | Preparatory action —Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa | 4 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 21 02 77 — Subtotal | | 13 700 000 | 12 823 687 | | | 13 700 000 | 12 823 687 |
| | Chapter 21 02 — Total | | 2 260 039 588 | 1 638 168 193 | | 81 020 000 | 2 260 039 588 | 1 719 188 193 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 02

DEVELOPMENT COOPERATION INSTRUMENT (DCI)

21 02 07

21 02 07

Global public goods and challenges and poverty reduction, sustainable development and democracy

Global public goods and challenges and poverty reduction, sustainable development and democracy

21 02 07 03

Environment and climate change

4

163 093 980

18 607 187

163 093 980

18 607 187

21 02 07 04

Sustainable energy

4

82 851 742

9 379 233

82 851 742

9 379 233

21 02 07 05

Human development

4

163 093 980

18 607 187

163 093 980

18 607 187

21 02 07 06

Food security and sustainable agriculture

4

197 017 527

23 750 638

6 000 000

197 017 527

29 750 638

21 02 07 07

Migration and asylum

4

46 318 690

5 294 728

46 318 690

5 294 728

Article 21 02 07 — Subtotal

Article 21 02 07 — Subtotal

652 375 919

75 638 973

6 000 000

652 375 919

81 638 973

21 02 08

21 02 08

Financing initiatives in the area of development by or for civil society organisations and local authorities

Financing initiatives in the area of development by or for civil society organisations and local authorities

21 02 08 03

Civil society in development

4

212 398 533

2 994 291

212 398 533

2 994 291

21 02 08 04

Local authorities in development

4

36 366 417

184 362

36 366 417

184 362

Article 21 02 08 — Subtotal

Article 21 02 08 — Subtotal

248 764 950

3 178 653

248 764 950

3 178 653

21 02 09

21 02 09

Middle East

Middle East

4

51 182 356

3 348 633

51 182 356

3 348 633

21 02 10

21 02 10

Central Asia

Central Asia

4

71 570 570

3 535 685

71 570 570

3 535 685

21 02 11

21 02 11

Pan Africa programme to support the joint Africa-European Union Strategy

Pan Africa programme to support the joint Africa-European Union Strategy

4

97 577 288

31 380 011

97 577 288

31 380 011

21 02 12

21 02 12

Supporting cooperation with the developing countries, territories and regions in Latin America

Supporting cooperation with the developing countries, territories and regions in Latin America

4

259 304 272

7 079 077

259 304 272

7 079 077

21 02 13

21 02 13

Supporting cooperation with South Africa

Supporting cooperation with South Africa

4

25 978 230

147 040

25 978 230

147 040

21 02 14

21 02 14

Asia

Asia

4

537 057 123

16 695 125

537 057 123

16 695 125

21 02 15

21 02 15

Afghanistan

Afghanistan

4

203 496 806

5 565 042

203 496 806

5 565 042

21 02 20

21 02 20

Erasmus+ — Contribution from the development cooperation instrument (DCI)

Erasmus+ — Contribution from the development cooperation instrument (DCI)

4

93 900 074

3 283 687

93 900 074

3 283 687

21 02 30

21 02 30

Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

4

332 000

332 000

332 000

332 000

21 02 40

21 02 40

Commodities agreements

Commodities agreements

4

4 800 000

3 565 916

20 000

4 800 000

3 585 916

21 02 51

21 02 51

Completion of actions in the area of development cooperation (prior to 2014)

Completion of actions in the area of development cooperation (prior to 2014)

21 02 51 01

Cooperation with third countries in the areas of migration and asylum

4

—

18 900 000

4 000 000

—

22 900 000

21 02 51 02

Cooperation with developing countries in Latin America

4

—

226 200 000

23 000 000

—

249 200 000

21 02 51 03

Cooperation with developing countries in Asia,
  including Central Asia and the Middle East

including Central Asia and the Middle East

4

—

529 564 664

44 000 000

—

573 564 664

21 02 51 04

Food security

4

—

124 800 000

—

124 800 000

21 02 51 05

Non-State actors in development

4

—

167 700 000

2 000 000

—

169 700 000

21 02 51 06

Environment and sustainable management of natural resources, including energy

4

—

97 422 000

2 000 000

—

99 422 000

21 02 51 07

Human and social development

4

—

61 308 000

—

61 308 000

21 02 51 08

Geographical cooperation with Africa, Caribbean and Pacific States

4

—

245 700 000

—

245 700 000

Article 21 02 51 — Subtotal

Article 21 02 51 — Subtotal

—

1 471 594 664

75 000 000

—

1 546 594 664

21 02 77

21 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

21 02 77 01

Preparatory action — Cooperation with middle income group countries in Latin America

4

—

375 000

—

375 000

21 02 77 02

Preparatory action — Business and scientific exchanges with India

4

—

952 768

—

952 768

21 02 77 03

Preparatory action — Business and scientific exchanges with China

4

—

815 562

—

815 562

21 02 77 04

Preparatory action — Cooperation with middle income group countries in Asia

4

—

515 825

—

515 825

21 02 77 05

Preparatory action — European Union-Asia — Integration of policy and practice

4

—

281 080

—

281 080

21 02 77 06

Pilot project — Finance for agricultural production

4

—

75 000

—

75 000

21 02 77 07

Preparatory action — Regional African CSO Network for Millennium Development Goal 5

4

—

375 000

—

375 000

21 02 77 08

Preparatory action — Water management in developing countries

4

—

1 200 000

—

1 200 000

21 02 77 09

Pilot project — Qualitative and quantitative monitoring of health and education expenditure

4

—

—

—

—

21 02 77 10

Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries

4

—

375 000

—

375 000

21 02 77 11

Preparatory action — Research and development on poverty-related, tropical and neglected diseases

4

—

300 000

—

300 000

21 02 77 12

Pilot project — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

4

—

358 452

—

358 452

21 02 77 13

Preparatory action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

4

2 000 000

1 200 000

2 000 000

1 200 000

21 02 77 14

Global Energy Efficiency and Renewable Energy Fund (GEEREF)

4

—

—

—

—

21 02 77 15

Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

4

1 250 000

775 000

1 250 000

775 000

21 02 77 16

Pilot project — Strengthening veterinary services in developing countries

4

2 000 000

1 000 000

2 000 000

1 000 000

21 02 77 17

Pilot project — Corporate Social Responsibility and access to voluntary family planning for factory workers in developing countries

4

750 000

375 000

750 000

375 000

21 02 77 18

Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area - Colombia

4

1 500 000

750 000

1 500 000

750 000

21 02 77 19

Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region

4

3 000 000

1 500 000

3 000 000

1 500 000

21 02 77 20

Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern DRC

4

2 200 000

1 100 000

2 200 000

1 100 000

21 02 77 21

Preparatory action —Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa

4

1 000 000

500 000

1 000 000

500 000

Article 21 02 77 — Subtotal

Article 21 02 77 — Subtotal

13 700 000

12 823 687

13 700 000

12 823 687

Chapter 21 02 — Total

Chapter 21 02 — Total

2 260 039 588

2 260 039 588

1 638 168 193

1 638 168 193

81 020 000

81 020 000

2 260 039 588

2 260 039 588

1 719 188 193

1 719 188 193

Remarks

Remarks

The primary objective of the Union’s development policy is poverty reduction, as laid down in the Treaty. The European Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of the DCI regulation.

Appropriations in this chapter will be used for the pursuit of poverty reduction, sustainable development and establishment and enjoyment of human rights, including those reflected in the Millennium Development Goals and in the emerging post-2015 international development framework. In support of this, part of the appropriation will be used for the promotion and consolidation of democracy, the rule of law and good governance. Synergies with other Union external instruments shall be sought where appropriate, without any loss of focus on the above basic objectives.

100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic programmes must conform to the OECD/DAC criteria for Official Development Assistance (ODA).

As a general rule, at least 20 % of appropriations should be used for basic social services.

21 02 07Global public goods and challenges and poverty reduction, sustainable development and democracy

21 02 07Global public goods and challenges and poverty reduction, sustainable development and democracy

Remarks

Remarks

This programme is intended to benefit primarily the poorest and least developed countries and the most disadvantaged sections of the population in countries covered by the DCI regulation.

This appropriation is intended to cover poverty reduction and fostering sustainable development as a component under the Global Public Goods and Challenges (GPGC) thematic programme. The objective of the programme is to support inclusive sustainable development by addressing the main global public goods and challenges in a flexible and cross-cutting manner. The main areas of action include environment and climate change, sustainable energy, human development (including health, education, gender, equality, identity, employment, skills, social protection, social inclusion, and economic-development-related aspects such as growth, jobs, trade and private-sector engagement), food and nutrition security, sustainable agriculture, and migration and asylum. This thematic programme will also enable a swift response to be made to unforeseen events and global crises affecting the poorest populations. By promoting synergies across the various sectors, the GPGC programme will reduce fragmentation of Union development cooperation and increase coherence and complementarity with other Union programmes and instruments.

21 02 07 06Food security and sustainable agriculture

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 197 017 527 | 23 750 638 | | 6 000 000 | 197 017 527 | 29 750 638 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

197 017 527

23 750 638

6 000 000

197 017 527

29 750 638

Remarks

Remarks

This appropriation is intended to provide financial support to actions under the ‘Food security and sustainable agriculture subtheme’, of the ‘Global public goods and challenges’ thematic programme.

It shall be used for strengthening developing countries’ capacities in relation to the four pillars of food security: food availability (production), access (including land, infrastructure for food transport from surplus to deficit areas, markets, domestic food reserves, safety nets), utilisation (nutrition interventions in socially aware ways) and stability. In so doing, it shall give priority to smallholder agriculture and livestock-keeping, food processing to create added value, governance, regional integration and assistance mechanisms for vulnerable populations.

Reference acts

Reference acts

European Parliament’s negotiating position on the proposal for a regulation of the European Parliament and of the Council establishing a financial instrument for development cooperation (COM(2011) 840 final — C7-0493/2011-2011/0406(COD)).

21 02 40Commodities agreements

21 02 40Commodities agreements

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 800 000 | 3 565 916 | | 20 000 | 4 800 000 | 3 585 916 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 800 000

3 565 916

20 000

4 800 000

3 585 916

Remarks

Remarks

Former Article 21 07 04

Former Article 21 07 04

This appropriation is intended to cover the annual membership fees which the Union must pay for its participation on the grounds of its exclusive competence in the field.

This appropriation currently covers the payment of:

| — | annual fee for membership of the International Coffee Organisation, |
| --- | --- |

—

annual fee for membership of the International Coffee Organisation,

| — | annual fee for membership of the International Cocoa Organisation, |
| --- | --- |

—

annual fee for membership of the International Cocoa Organisation,

| — | annual fee for membership of the International Jute Organisation, |
| --- | --- |

—

annual fee for membership of the International Jute Organisation,

| — | annual fee for membership of the International Cotton Advisory Committee when approved. |
| --- | --- |

—

annual fee for membership of the International Cotton Advisory Committee when approved.

Agreements on other tropical products are likely in the future depending on political and legal expediency.

Legal basis

Legal basis

Council Decision 2002/312/EC of 15 April 2002 concerning the acceptance, on behalf of the European Community, of the Agreement establishing the Terms of Reference of the International Jute Study Group, 2001 (OJ L 112, 27.4.2002, p. 34).

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (OJ L 102, 12.4.2012, p. 1).

Reference acts

Reference acts

Treaty establishing the European Community, and in particular Article 133 thereof, and Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for an additional period.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which has not yet entered into force. Regarding the agreement of 2001, the obligation started on 1 October 2003 for a period of five years, with additional extensions up to 30 September 2012.

International Jute Agreement negotiated in 2001, setting up a new International Jute Organisation. Duration: eight years, with the possibility of extension for an additional period of no more than four years. The current extension lasts until May 2014.

International Cotton Advisory Committee: Council Conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10).

21 02 51Completion of actions in the area of development cooperation (prior to 2014)

21 02 51Completion of actions in the area of development cooperation (prior to 2014)

Remarks

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic cooperation with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in support of food security (OJ L 166, 5.7.1996, p. 1).

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).

Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending Council Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 148, 6.6.2002, p. 1).

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1).

Regulation (EC) No 625/2004 of the European Parliament and of the Council of 31 March 2004 extending and amending Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 99, 3.4.2004, p. 1).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).

Reference acts

Reference acts

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Pilot projects within the meaning of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

European Parliament resolution of 12 April 2005 on the role of the European Union in the achievement of the Millennium Development Goals (OJ C 33 E, 9.2.2006, p. 311).

Communication from the Commission to the Council, the European Parliament and the European Economic and Social Committee of 12 April 2005: ‘Policy Coherence for Development — Accelerating progress towards achieving the Millennium Development Goals’ (COM(2005) 134 final).

Conclusions of the General Affairs and External Relations Council meeting of 23 and 24 May 2005 on the Millennium Goals.

Presidency conclusions of the European Council meeting of 16 and 17 June 2005 in Brussels.

Conclusions of the General Affairs and External Relations Council meeting of 18 July 2005 on the UN summit.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘Investing in people — Communication on the thematic programme for human and social development and the financial perspectives for 2007-2013’ (COM(2006) 18 final).

Communication from the Commission to the Council and the European Parliament, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 25 January 2006: ‘The thematic programme “Non-state Actors and Local Authorities in Development”
  ’ (COM(2006) 19 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External Action: Thematic Programme For Environment and Sustainable Management of Natural Resources including Energy’(COM(2006) 20 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs’ (COM(2006) 21 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (OJ C 298 E, 8.12.2006, p. 171).

Communication from the Commission to the Council, the European Parliament, and the European Economic and Social Committee and the Committee of the Regions of 6 October 2008: ‘Local authorities: actors for development’ (COM(2008) 626 final).

Communication from the Commission to the Council, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 9 March 2010: ‘International climate policy post-Copenhagen: Acting now to reinvigorate global action on climate change’ (COM(2010) 86 final).

Communication from the Commission to the Council and the European Parliament of 31 March 2010: ‘An EU policy framework to assist developing countries in addressing food security challenges’ (COM(2010) 127 final).

European Parliament Resolution of 10 March 2011 on the European Union’s approach towards Iran (2010/2050(INI)).

21 02 51 01Cooperation with third countries in the areas of migration and asylum

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 18 900 000 | | 4 000 000 | — | 22 900 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

18 900 000

4 000 000

—

22 900 000

Remarks

Remarks

Former Article 19 02 01

Former Article 19 02 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637 final.

Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743 final).

21 02 51 02Cooperation with developing countries in Latin America

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 226 200 000 | | 23 000 000 | — | 249 200 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

226 200 000

23 000 000

—

249 200 000

Remarks

Remarks

Former Article 19 09 01

Former Article 19 09 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

21 02 51 03Cooperation with developing countries in Asia,
  including Central Asia and the Middle East

including Central Asia and the Middle East

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 529 564 664 | | 44 000 000 | — | 573 564 664 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

529 564 664

44 000 000

—

573 564 664

Remarks

Remarks

Former Items 19 10 01 01 and 19 10 01 02, and Articles 19 10 02 and 19 10 03

Former Items 19 10 01 01 and 19 10 01 02, and Articles 19 10 02 and 19 10 03

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

21 02 51 05Non-State actors in development

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 167 700 000 | | 2 000 000 | — | 169 700 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

167 700 000

2 000 000

—

169 700 000

Remarks

Remarks

Former Articles 21 03 01 and 21 03 02

Former Articles 21 03 01 and 21 03 02

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).

21 02 51 06Environment and sustainable management of natural resources, including energy

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 97 422 000 | | 2 000 000 | — | 99 422 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

97 422 000

2 000 000

—

99 422 000

Remarks

Remarks

Former Article 21 04 01

Former Article 21 04 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

CHAPTER 21 03 —   EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

CHAPTER 21 03 —

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 03 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) |
| 21 03 01 | Supporting cooperation with Mediterranean countries |
| 21 03 01 01 | Mediterranean countries — Human rights and mobility | 4 | 211 086 641 | 27 144 052 | | | 211 086 641 | 27 144 052 |
| 21 03 01 02 | Mediterranean countries — Poverty reduction and sustainable development | 4 | 687 811 401 | 88 913 714 | | | 687 811 401 | 88 913 714 |
| 21 03 01 03 | Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts | 4 | 80 199 203 | 13 961 057 | | | 80 199 203 | 13 961 057 |
| 21 03 01 04 | Support to peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) | 4 | 300 000 000 | 200 000 000 | | | 300 000 000 | 200 000 000 |
| | Article 21 03 01 — Subtotal | | 1 279 097 245 | 330 018 823 | | | 1 279 097 245 | 330 018 823 |
| 21 03 02 | Supporting cooperation with Eastern Partnership countries |
| 21 03 02 01 | Eastern Partnership — Human rights and mobility | 4 | 247 066 602 | 23 628 498 | | 210 000 000 | 247 066 602 | 233 628 498 |
| 21 03 02 02 | Eastern Partnership — Poverty reduction and sustainable development | 4 | 339 852 750 | 34 154 482 | | | 339 852 750 | 34 154 482 |
| 21 03 02 03 | Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts | 4 | 12 966 060 | 916 204 | | | 12 966 060 | 916 204 |
| | Article 21 03 02 — Subtotal | | 599 885 412 | 58 699 184 | | 210 000 000 | 599 885 412 | 268 699 184 |
| 21 03 03 | Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation |
| 21 03 03 01 | Cross-border cooperation (CBC) — Contribution from Heading 4 | 4 | 6 500 000 | 933 214 | | | 6 500 000 | 933 214 |
| 21 03 03 02 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 21 03 03 03 | Support to other multi-country cooperation in the neighbourhood | 4 | 163 771 093 | 9 853 695 | | 40 000 000 | 163 771 093 | 49 853 695 |
| | Article 21 03 03 — Subtotal | | 170 271 093 | 10 786 909 | | 40 000 000 | 170 271 093 | 50 786 909 |
| 21 03 20 | Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI) | 4 | 80 486 950 | 8 736 028 | | | 80 486 950 | 8 736 028 |
| 21 03 51 | Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) | 4 | — | 909 500 000 | | 3 000 000 | — | 912 500 000 |
| 21 03 52 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) | 1.2 | — | 68 000 000 | | | — | 68 000 000 |
| 21 03 77 | Pilot projects and preparatory actions |
| 21 03 77 01 | Pilot project — Preventive and recovery actions for the Baltic seabed | 4 | — | p.m. | | | — | p.m. |
| 21 03 77 02 | Preparatory action — Minorities in Russia — Developing culture, media and civil society | 4 | — | p.m. | | | — | p.m. |
| 21 03 77 03 | Preparatory action — New Euro-Mediterranean strategy for youth employment promotion | 4 | — | 855 000 | | | — | 855 000 |
| 21 03 77 04 | Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs | 4 | — | 315 000 | | | — | 315 000 |
| 21 03 77 05 | Preparatory action — Asset recovery to Arab Spring countries | 4 | 2 740 012 | 1 370 006 | | | 2 740 012 | 1 370 006 |
| | Article 21 03 77 — Subtotal | | 2 740 012 | 2 540 006 | | | 2 740 012 | 2 540 006 |
| | Chapter 21 03 — Total | | 2 132 480 712 | 1 388 280 950 | | 253 000 000 | 2 132 480 712 | 1 641 280 950 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 03

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

21 03 01

21 03 01

Supporting cooperation with Mediterranean countries

Supporting cooperation with Mediterranean countries

21 03 01 01

Mediterranean countries — Human rights and mobility

4

211 086 641

27 144 052

211 086 641

27 144 052

21 03 01 02

Mediterranean countries — Poverty reduction and sustainable development

4

687 811 401

88 913 714

687 811 401

88 913 714

21 03 01 03

Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts

4

80 199 203

13 961 057

80 199 203

13 961 057

21 03 01 04

Support to peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)

4

300 000 000

200 000 000

300 000 000

200 000 000

Article 21 03 01 — Subtotal

Article 21 03 01 — Subtotal

1 279 097 245

330 018 823

1 279 097 245

330 018 823

21 03 02

21 03 02

Supporting cooperation with Eastern Partnership countries

Supporting cooperation with Eastern Partnership countries

21 03 02 01

Eastern Partnership — Human rights and mobility

4

247 066 602

23 628 498

210 000 000

247 066 602

233 628 498

21 03 02 02

Eastern Partnership — Poverty reduction and sustainable development

4

339 852 750

34 154 482

339 852 750

34 154 482

21 03 02 03

Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts

4

12 966 060

916 204

12 966 060

916 204

Article 21 03 02 — Subtotal

Article 21 03 02 — Subtotal

599 885 412

58 699 184

210 000 000

599 885 412

268 699 184

21 03 03

21 03 03

Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

21 03 03 01

Cross-border cooperation (CBC) — Contribution from Heading 4

4

6 500 000

933 214

6 500 000

933 214

21 03 03 02

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

1.2

p.m.

p.m.

p.m.

p.m.

21 03 03 03

Support to other multi-country cooperation in the neighbourhood

4

163 771 093

9 853 695

40 000 000

163 771 093

49 853 695

Article 21 03 03 — Subtotal

Article 21 03 03 — Subtotal

170 271 093

10 786 909

40 000 000

170 271 093

50 786 909

21 03 20

21 03 20

Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)

Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)

4

80 486 950

8 736 028

80 486 950

8 736 028

21 03 51

21 03 51

Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

4

—

909 500 000

3 000 000

—

912 500 000

21 03 52

21 03 52

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

1.2

—

68 000 000

—

68 000 000

21 03 77

21 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

21 03 77 01

Pilot project — Preventive and recovery actions for the Baltic seabed

4

—

p.m.

—

p.m.

21 03 77 02

Preparatory action — Minorities in Russia — Developing culture, media and civil society

4

—

p.m.

—

p.m.

21 03 77 03

Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

4

—

855 000

—

855 000

21 03 77 04

Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

4

—

315 000

—

315 000

21 03 77 05

Preparatory action — Asset recovery to Arab Spring countries

4

2 740 012

1 370 006

2 740 012

1 370 006

Article 21 03 77 — Subtotal

Article 21 03 77 — Subtotal

2 740 012

2 540 006

2 740 012

2 540 006

Chapter 21 03 — Total

Chapter 21 03 — Total

2 132 480 712

2 132 480 712

1 388 280 950

1 388 280 950

253 000 000

253 000 000

2 132 480 712

2 132 480 712

1 641 280 950

1 641 280 950

21 03 02Supporting cooperation with Eastern Partnership countries

21 03 02Supporting cooperation with Eastern Partnership countries

21 03 02 01Eastern Partnership — Human rights and mobility

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 247 066 602 | 23 628 498 | | 210 000 000 | 247 066 602 | 233 628 498 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

247 066 602

23 628 498

210 000 000

247 066 602

233 628 498

Remarks

Remarks

New item

New item

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:

| — | human rights and fundamental freedoms, |
| --- | --- |

—

human rights and fundamental freedoms,

| — | the rule of law, |
| --- | --- |

—

the rule of law,

| — | principles of equality, |
| --- | --- |

—

principles of equality,

| — | establishing deep and sustainable democracy, |
| --- | --- |

—

establishing deep and sustainable democracy,

| — | good governance, |
| --- | --- |

—

good governance,

| — | developing a thriving civil society including social partners, |
| --- | --- |

—

developing a thriving civil society including social partners,

| — | creating conditions for well managed mobility of people, |
| --- | --- |

—

creating conditions for well managed mobility of people,

| — | promotion of people-to-people contacts. |
| --- | --- |

—

promotion of people-to-people contacts.

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Legal basis

Legal basis

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

21 03 03Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

21 03 03Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

21 03 03 03Support to other multi-country cooperation in the neighbourhood

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 163 771 093 | 9 853 695 | | 40 000 000 | 163 771 093 | 49 853 695 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

163 771 093

9 853 695

40 000 000

163 771 093

49 853 695

Remarks

Remarks

New item

New item

Appropriations under this item will be used to cover actions aiming to:

| — | provide general support to the functioning of the Union for the Mediterranean, |
| --- | --- |

—

provide general support to the functioning of the Union for the Mediterranean,

| — | provide general support to the functioning of the Eastern Partnership initiative, |
| --- | --- |

—

provide general support to the functioning of the Eastern Partnership initiative,

| — | provide general support to the functioning of the other multi-country cooperation within ENI, such as Northern Dimension and Black Sea Synergy. |
| --- | --- |

—

provide general support to the functioning of the other multi-country cooperation within ENI, such as Northern Dimension and Black Sea Synergy.

It will also be used for actions improving the level and capacity of implementation of Union assistance as well as for actions aiming to inform the general public and the potential beneficiaries of assistance and to increase visibility.

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

21 03 51Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

21 03 51Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 909 500 000 | | 3 000 000 | — | 912 500 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

909 500 000

3 000 000

—

912 500 000

Remarks

Remarks

Former Items 19 08 01 01, 19 08 01 02, 19 08 01 03, 19 08 02 01 and former Article 19 08 03

Former Items 19 08 01 01, 19 08 01 02, 19 08 01 03, 19 08 02 01 and former Article 19 08 03

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

It is also intended to cover the completion of the financial protocols with Mediterranean countries, including, inter alia, support for the Euro-Mediterranean Investment Facility within the European Investment Bank and covers the execution of non-EIB financial aid provided for in the third and fourth generation of financial protocols with the southern Mediterranean countries. The protocols cover the period 1 November 1986 to 31 October 1991 for the third generation of financial protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of financial protocols.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Part of this appropriation will be allocated for additional support to EU Baltic Sea Strategy objectives, either directly or through relevant actors and partners in the region.

Legal basis

Legal basis

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1), repealed by Regulation (EC) No 1638/2006 (OJ L 310, 9.11.2006, p. 1).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (OJ L 182, 16.7.1994, p. 4), repealed by Regulation (EC) No 1638/2006 (OJ L 310, 9.11.2006, p. 1).

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

CHAPTER 21 04 —   EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS

CHAPTER 21 04 —

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS |
| 21 04 01 | Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic reforms | 4 | 132 782 020 | 3 815 739 | | | 132 782 020 | 3 815 739 |
| 21 04 51 | Completion of the European Instrument for Democracy and Human Rights (prior to 2014) | 4 | — | 83 300 000 | | 3 000 000 | — | 86 300 000 |
| 21 04 77 | Pilot projects and preparatory actions |
| 21 04 77 01 | Preparatory action — Establish a conflict-prevention network | 4 | — | — | | | — | — |
| 21 04 77 02 | Pilot project — Civil Society Forum EU-Russia | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 21 04 77 03 | Pilot project — Funding for victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 21 04 77 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 21 04 — Total | | 132 782 020 | 87 115 739 | | 3 000 000 | 132 782 020 | 90 115 739 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS

21 04 01

21 04 01

Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic reforms

Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic reforms

4

132 782 020

3 815 739

132 782 020

3 815 739

21 04 51

21 04 51

Completion of the European Instrument for Democracy and Human Rights (prior to 2014)

Completion of the European Instrument for Democracy and Human Rights (prior to 2014)

4

—

83 300 000

3 000 000

—

86 300 000

21 04 77

21 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

21 04 77 01

Preparatory action — Establish a conflict-prevention network

4

—

—

—

—

21 04 77 02

Pilot project — Civil Society Forum EU-Russia

4

p.m.

p.m.

p.m.

p.m.

21 04 77 03

Pilot project — Funding for victims of torture

4

p.m.

p.m.

p.m.

p.m.

Article 21 04 77 — Subtotal

Article 21 04 77 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 21 04 — Total

Chapter 21 04 — Total

132 782 020

132 782 020

87 115 739

87 115 739

3 000 000

3 000 000

132 782 020

132 782 020

90 115 739

90 115 739

21 04 51Completion of the European Instrument for Democracy and Human Rights (prior to 2014)

21 04 51Completion of the European Instrument for Democracy and Human Rights (prior to 2014)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 83 300 000 | | 3 000 000 | — | 86 300 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

83 300 000

3 000 000

—

86 300 000

Remarks

Remarks

Former Articles 19 04 01 and 19 04 05

Former Articles 19 04 01 and 19 04 05

This appropriation is intended to cover payments in respect of commitments remaining to be settled under the European Instrument for Democracy and Human Rights in the 2007-2013 period.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

CHAPTER 21 05 —   INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS

CHAPTER 21 05 —

INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 05 | INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS |
| 21 05 01 | Global and trans-regional security threats | 4 | 82 255 223 | 4 031 479 | | | 82 255 223 | 4 031 479 |
| 21 05 51 | Completion of actions in the area of global threats to security (prior to 2014) | 4 | — | 42 810 916 | | 2 000 000 | — | 44 810 916 |
| 21 05 77 | Pilot projects and preparatory actions |
| 21 05 77 01 | Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is a threat | 4 | — | 495 000 | | | — | 495 000 |
| 21 05 77 02 | Preparatory action — Emergency response to the financial and economic crisis in developing countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 21 05 77 — Subtotal | | p.m. | 495 000 | | | p.m. | 495 000 |
| | Chapter 21 05 — Total | | 82 255 223 | 47 337 395 | | 2 000 000 | 82 255 223 | 49 337 395 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 05

INSTRUMENT FOR STABILITY (IFS) — GLOBAL AND TRANS-REGIONAL THREATS

21 05 01

21 05 01

Global and trans-regional security threats

Global and trans-regional security threats

4

82 255 223

4 031 479

82 255 223

4 031 479

21 05 51

21 05 51

Completion of actions in the area of global threats to security (prior to 2014)

Completion of actions in the area of global threats to security (prior to 2014)

4

—

42 810 916

2 000 000

—

44 810 916

21 05 77

21 05 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

21 05 77 01

Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is a threat

4

—

495 000

—

495 000

21 05 77 02

Preparatory action — Emergency response to the financial and economic crisis in developing countries

4

p.m.

p.m.

p.m.

p.m.

Article 21 05 77 — Subtotal

Article 21 05 77 — Subtotal

p.m.

495 000

p.m.

495 000

Chapter 21 05 — Total

Chapter 21 05 — Total

82 255 223

82 255 223

47 337 395

47 337 395

2 000 000

2 000 000

82 255 223

82 255 223

49 337 395

49 337 395

21 05 51Completion of actions in the area of global threats to security (prior to 2014)

21 05 51Completion of actions in the area of global threats to security (prior to 2014)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 42 810 916 | | 2 000 000 | — | 44 810 916 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

42 810 916

2 000 000

—

44 810 916

Remarks

Remarks

Former Items 19 06 01 02, 19 06 02 01, 19 06 02 03 and Article 19 06 03

Former Items 19 06 01 02, 19 06 02 01, 19 06 02 03 and Article 19 06 03

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (OJ L 234, 1.9.2001, p. 6).

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

CHAPTER 21 09 —   COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME

CHAPTER 21 09 —

COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 09 | COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME |
| 21 09 51 | Completion of former actions (prior to 2014) |
| 21 09 51 01 | Asia | 4 | — | 11 114 743 | | –2 500 000 | — | 8 614 743 |
| 21 09 51 02 | Latin America | 4 | — | 3 172 958 | | | — | 3 172 958 |
| 21 09 51 03 | Africa | 4 | — | 1 436 500 | | | — | 1 436 500 |
| | Article 21 09 51 — Subtotal | | — | 15 724 201 | | –2 500 000 | — | 13 224 201 |
| | Chapter 21 09 — Total | | — | 15 724 201 | | –2 500 000 | — | 13 224 201 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 09

COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME

21 09 51

21 09 51

Completion of former actions (prior to 2014)

Completion of former actions (prior to 2014)

21 09 51 01

Asia

4

—

11 114 743

–2 500 000

—

8 614 743

21 09 51 02

Latin America

4

—

3 172 958

—

3 172 958

21 09 51 03

Africa

4

—

1 436 500

—

1 436 500

Article 21 09 51 — Subtotal

Article 21 09 51 — Subtotal

—

15 724 201

–2 500 000

—

13 224 201

Chapter 21 09 — Total

Chapter 21 09 — Total

—

—

15 724 201

15 724 201

–2 500 000

–2 500 000

—

—

13 224 201

13 224 201

21 09 51Completion of former actions (prior to 2014)

21 09 51Completion of former actions (prior to 2014)

21 09 51 01Asia

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 11 114 743 | | –2 500 000 | — | 8 614 743 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

11 114 743

–2 500 000

—

8 614 743

Remarks

Remarks

Former Article 19 10 04

Former Article 19 10 04

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).

TITLE 22

ENLARGEMENT

ENLARGEMENT

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA | 91 093 045 | 91 093 045 | –3 686 | –3 686 | 91 089 359 | 91 089 359 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 1 397 332 713 | 794 623 959 | | 45 000 000 | 1 397 332 713 | 839 623 959 |
| 22 03 | AID REGULATION | 31 482 280 | 18 169 738 | | | 31 482 280 | 18 169 738 |
| | Title 22 — Total | 1 519 908 038 | 903 886 742 | –3 686 | 44 996 314 | 1 519 904 352 | 948 883 056 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

91 093 045

91 093 045

–3 686

–3 686

91 089 359

91 089 359

22 02

ENLARGEMENT PROCESS AND STRATEGY

1 397 332 713

794 623 959

45 000 000

1 397 332 713

839 623 959

22 03

AID REGULATION

31 482 280

18 169 738

31 482 280

18 169 738

Title 22 — Total

Title 22 — Total

1 519 908 038

1 519 908 038

903 886 742

903 886 742

–3 686

–3 686

44 996 314

44 996 314

1 519 904 352

1 519 904 352

948 883 056

948 883 056

CHAPTER 22 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

CHAPTER 22 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA |
| 22 01 01 | Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area |
| 22 01 01 01 | Expenditure related to officials and temporary staff of the Directorate-General for Enlargement | 5.2 | 21 283 593 | –3 686 | 21 279 907 |
| 22 01 01 02 | Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations | 5.2 | 7 975 308 | | 7 975 308 |
| | Article 22 01 01 — Subtotal | | 29 258 901 | –3 686 | 29 255 215 |
| 22 01 02 | External personnel and other management expenditure in support of the ‘Enlargement’ policy area |
| 22 01 02 01 | External personnel of the Directorate-General for Enlargement | 5.2 | 1 792 195 | | 1 792 195 |
| 22 01 02 02 | External personnel of the Directorate-General for Enlargement in Union delegations | 5.2 | 1 213 666 | | 1 213 666 |
| 22 01 02 11 | Other management expenditure of the Directorate-General for Enlargement | 5.2 | 1 184 507 | | 1 184 507 |
| 22 01 02 12 | Other management expenditure of the Directorate-General for Enlargement in Union delegations | 5.2 | 483 791 | | 483 791 |
| | Article 22 01 02 — Subtotal | | 4 674 159 | | 4 674 159 |
| 22 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area |
| 22 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement | 5.2 | 1 377 663 | | 1 377 663 |
| 22 01 03 02 | Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations | 5.2 | 4 234 102 | | 4 234 102 |
| | Article 22 01 03 — Subtotal | | 5 611 765 | | 5 611 765 |
| 22 01 04 | Support expenditure for operations and programmes in the ‘Enlargement’ policy area |
| 22 01 04 01 | Support expenditure for Instrument for Pre-accession Assistance (IPA) | 4 | 50 498 220 | | 50 498 220 |
| | Article 22 01 04 — Subtotal | | 50 498 220 | | 50 498 220 |
| 22 01 06 | Executive agencies |
| 22 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance | 4 | 1 050 000 | | 1 050 000 |
| | Article 22 01 06 — Subtotal | | 1 050 000 | | 1 050 000 |
| | Chapter 22 01 — Total | | 91 093 045 | –3 686 | 91 089 359 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

22 01 01

22 01 01

Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

22 01 01 01

Expenditure related to officials and temporary staff of the Directorate-General for Enlargement

5.2

21 283 593

–3 686

21 279 907

22 01 01 02

Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations

5.2

7 975 308

7 975 308

Article 22 01 01 — Subtotal

Article 22 01 01 — Subtotal

29 258 901

–3 686

29 255 215

22 01 02

22 01 02

External personnel and other management expenditure in support of the ‘Enlargement’ policy area

External personnel and other management expenditure in support of the ‘Enlargement’ policy area

22 01 02 01

External personnel of the Directorate-General for Enlargement

5.2

1 792 195

1 792 195

22 01 02 02

External personnel of the Directorate-General for Enlargement in Union delegations

5.2

1 213 666

1 213 666

22 01 02 11

Other management expenditure of the Directorate-General for Enlargement

5.2

1 184 507

1 184 507

22 01 02 12

Other management expenditure of the Directorate-General for Enlargement in Union delegations

5.2

483 791

483 791

Article 22 01 02 — Subtotal

Article 22 01 02 — Subtotal

4 674 159

4 674 159

22 01 03

22 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area

22 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement

5.2

1 377 663

1 377 663

22 01 03 02

Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations

5.2

4 234 102

4 234 102

Article 22 01 03 — Subtotal

Article 22 01 03 — Subtotal

5 611 765

5 611 765

22 01 04

22 01 04

Support expenditure for operations and programmes in the ‘Enlargement’ policy area

Support expenditure for operations and programmes in the ‘Enlargement’ policy area

22 01 04 01

Support expenditure for Instrument for Pre-accession Assistance (IPA)

4

50 498 220

50 498 220

Article 22 01 04 — Subtotal

Article 22 01 04 — Subtotal

50 498 220

50 498 220

22 01 06

22 01 06

Executive agencies

Executive agencies

22 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance

4

1 050 000

1 050 000

Article 22 01 06 — Subtotal

Article 22 01 06 — Subtotal

1 050 000

1 050 000

Chapter 22 01 — Total

Chapter 22 01 — Total

91 093 045

91 093 045

–3 686

–3 686

91 089 359

91 089 359

22 01 01Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

22 01 01Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

22 01 01 01Expenditure related to officials and temporary staff of the Directorate-General for Enlargement

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 21 283 593 | –3 686 | 21 279 907 |

Budget 2014

Amending budget No 2/2014

New amount

21 283 593

–3 686

21 279 907

CHAPTER 22 02 —   ENLARGEMENT PROCESS AND STRATEGY

CHAPTER 22 02 —

ENLARGEMENT PROCESS AND STRATEGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY |
| 22 02 01 | Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia |
| 22 02 01 01 | Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis | 4 | 249 800 347 | 16 274 124 | | | 249 800 347 | 16 274 124 |
| 22 02 01 02 | Support for economic, social and territorial development | 4 | 249 800 347 | 16 274 124 | | | 249 800 347 | 16 274 124 |
| | Article 22 02 01 — Subtotal | | 499 600 694 | 32 548 248 | | | 499 600 694 | 32 548 248 |
| 22 02 02 | Support to Iceland |
| 22 02 02 01 | Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis | 4 | 6 000 000 | 420 000 | | | 6 000 000 | 420 000 |
| 22 02 02 02 | Support for economic, social and territorial development | 4 | 6 000 000 | 420 000 | | | 6 000 000 | 420 000 |
| | Article 22 02 02 — Subtotal | | 12 000 000 | 840 000 | | | 12 000 000 | 840 000 |
| 22 02 03 | Support to Turkey |
| 22 02 03 01 | Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis | 4 | 294 172 948 | 19 174 167 | | | 294 172 948 | 19 174 167 |
| 22 02 03 02 | Support for economic, social and territorial development | 4 | 294 172 948 | 19 174 167 | | | 294 172 948 | 19 174 167 |
| | Article 22 02 03 — Subtotal | | 588 345 896 | 38 348 334 | | | 588 345 896 | 38 348 334 |
| 22 02 04 | Regional integration and territorial cooperation and support to groups of countries (horizontal programmes) |
| 22 02 04 01 | Multi-country programmes, regional integration and territorial cooperation | 4 | 264 697 163 | 23 410 407 | | | 264 697 163 | 23 410 407 |
| 22 02 04 02 | Contribution to Erasmus+ | 4 | 29 243 936 | 4 036 318 | | | 29 243 936 | 4 036 318 |
| 22 02 04 03 | Contribution to the Energy Community for South-East Europe | 4 | 3 445 024 | 3 445 024 | | | 3 445 024 | 3 445 024 |
| | Article 22 02 04 — Subtotal | | 297 386 123 | 30 891 749 | | | 297 386 123 | 30 891 749 |
| 22 02 51 | Completion of former pre-accession assistance (prior to 2014) | 4 | p.m. | 690 141 998 | | 45 000 000 | p.m. | 735 141 998 |
| 22 02 77 | Pilot projects and preparatory actions |
| 22 02 77 01 | Pilot project — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | 763 960 | | | p.m. | 763 960 |
| 22 02 77 02 | Preparatory action — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | 1 089 670 | | | p.m. | 1 089 670 |
| | Article 22 02 77 — Subtotal | | p.m. | 1 853 630 | | | p.m. | 1 853 630 |
| | Chapter 22 02 — Total | | 1 397 332 713 | 794 623 959 | | 45 000 000 | 1 397 332 713 | 839 623 959 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

ENLARGEMENT PROCESS AND STRATEGY

22 02 01

22 02 01

Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia

Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia

22 02 01 01

Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis

acquis

4

249 800 347

16 274 124

249 800 347

16 274 124

22 02 01 02

Support for economic, social and territorial development

4

249 800 347

16 274 124

249 800 347

16 274 124

Article 22 02 01 — Subtotal

Article 22 02 01 — Subtotal

499 600 694

32 548 248

499 600 694

32 548 248

22 02 02

22 02 02

Support to Iceland

Support to Iceland

22 02 02 01

Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis

acquis

4

6 000 000

420 000

6 000 000

420 000

22 02 02 02

Support for economic, social and territorial development

4

6 000 000

420 000

6 000 000

420 000

Article 22 02 02 — Subtotal

Article 22 02 02 — Subtotal

12 000 000

840 000

12 000 000

840 000

22 02 03

22 02 03

Support to Turkey

Support to Turkey

22 02 03 01

Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis

acquis

4

294 172 948

19 174 167

294 172 948

19 174 167

22 02 03 02

Support for economic, social and territorial development

4

294 172 948

19 174 167

294 172 948

19 174 167

Article 22 02 03 — Subtotal

Article 22 02 03 — Subtotal

588 345 896

38 348 334

588 345 896

38 348 334

22 02 04

22 02 04

Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)

Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)

22 02 04 01

Multi-country programmes, regional integration and territorial cooperation

4

264 697 163

23 410 407

264 697 163

23 410 407

22 02 04 02

Contribution to Erasmus+

4

29 243 936

4 036 318

29 243 936

4 036 318

22 02 04 03

Contribution to the Energy Community for South-East Europe

4

3 445 024

3 445 024

3 445 024

3 445 024

Article 22 02 04 — Subtotal

Article 22 02 04 — Subtotal

297 386 123

30 891 749

297 386 123

30 891 749

22 02 51

22 02 51

Completion of former pre-accession assistance (prior to 2014)

Completion of former pre-accession assistance (prior to 2014)

4

p.m.

690 141 998

45 000 000

p.m.

735 141 998

22 02 77

22 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

22 02 77 01

Pilot project — Preserving and restoring cultural heritage in conflict areas

4

p.m.

763 960

p.m.

763 960

22 02 77 02

Preparatory action — Preserving and restoring cultural heritage in conflict areas

4

p.m.

1 089 670

p.m.

1 089 670

Article 22 02 77 — Subtotal

Article 22 02 77 — Subtotal

p.m.

1 853 630

p.m.

1 853 630

Chapter 22 02 — Total

Chapter 22 02 — Total

1 397 332 713

1 397 332 713

794 623 959

794 623 959

45 000 000

45 000 000

1 397 332 713

1 397 332 713

839 623 959

839 623 959

22 02 51Completion of former pre-accession assistance (prior to 2014)

22 02 51Completion of former pre-accession assistance (prior to 2014)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 690 141 998 | | 45 000 000 | p.m. | 735 141 998 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

690 141 998

45 000 000

p.m.

735 141 998

Remarks

Remarks

Former Articles 22 02 01, 22 02 02, 22 02 03, 22 02 06, 22 02 11 and 32 04 11, and former Items 22 02 04 01, 22 02 04 02, 22 02 05 01, 22 02 05 02, 22 02 05 03, 22 02 05 04, 22 02 05 09, 22 02 05 10, 22 02 07 01, 22 02 07 02, 22 02 10 01 and 22 02 10 02

Former Articles 22 02 01, 22 02 02, 22 02 03, 22 02 06, 22 02 11 and 32 04 11, and former Items 22 02 04 01, 22 02 04 02, 22 02 05 01, 22 02 05 02, 22 02 05 03, 22 02 05 04, 22 02 05 09, 22 02 05 10, 22 02 07 01, 22 02 07 02, 22 02 10 01 and 22 02 10 02

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey (OJ L 342, 27.12.2001, p. 1).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION

HUMANITARIAN AID AND CIVIL PROTECTION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA | 35 275 161 | 35 275 161 | –3 565 | –3 565 | 35 271 596 | 35 271 596 |
| 23 02 | HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS | 911 276 000 | 776 425 349 | | 256 150 900 | 911 276 000 | 1 032 576 249 |
| 23 03 | THE UNION CIVIL PROTECTION MECHANISM | 47 765 000 | 35 944 416 | | – 500 000 | 47 765 000 | 35 444 416 |
| 23 04 | EU AID VOLUNTEERS | 12 148 000 | 3 239 416 | | | 12 148 000 | 3 239 416 |
| | Title 23 — Total | 1 006 464 161 | 850 884 342 | –3 565 | 255 647 335 | 1 006 460 596 | 1 106 531 677 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA

35 275 161

35 275 161

–3 565

–3 565

35 271 596

35 271 596

23 02

HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS

911 276 000

776 425 349

256 150 900

911 276 000

1 032 576 249

23 03

THE UNION CIVIL PROTECTION MECHANISM

47 765 000

35 944 416

– 500 000

47 765 000

35 444 416

23 04

EU AID VOLUNTEERS

12 148 000

3 239 416

12 148 000

3 239 416

Title 23 — Total

Title 23 — Total

1 006 464 161

1 006 464 161

850 884 342

850 884 342

–3 565

–3 565

255 647 335

255 647 335

1 006 460 596

1 006 460 596

1 106 531 677

1 106 531 677

CHAPTER 23 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA

CHAPTER 23 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA |
| 23 01 01 | Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area | 5.2 | 20 584 133 | –3 565 | 20 580 568 |
| 23 01 02 | External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’ policy area |
| 23 01 02 01 | External personnel | 5.2 | 2 006 811 | | 2 006 811 |
| 23 01 02 11 | Other management expenditure | 5.2 | 1 822 829 | | 1 822 829 |
| | Article 23 01 02 — Subtotal | | 3 829 640 | | 3 829 640 |
| 23 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area | 5.2 | 1 332 388 | | 1 332 388 |
| 23 01 04 | Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area |
| 23 01 04 01 | Support expenditure for humanitarian aid, food aid and disaster preparedness | 4 | 9 000 000 | | 9 000 000 |
| 23 01 04 02 | Support expenditure for the Union Civil Protection Mechanism within the Union | 3 | p.m. | | p.m. |
| | Article 23 01 04 — Subtotal | | 9 000 000 | | 9 000 000 |
| 23 01 06 | Executive agencies |
| 23 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from European Voluntary Humanitarian Aid Corps EU Aid Volunteers (EUAV) | 4 | 529 000 | | 529 000 |
| | Article 23 01 06 — Subtotal | | 529 000 | | 529 000 |
| | Chapter 23 01 — Total | | 35 275 161 | –3 565 | 35 271 596 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

23 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA

23 01 01

23 01 01

Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area

Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area

5.2

20 584 133

–3 565

20 580 568

23 01 02

23 01 02

External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’ policy area

External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’ policy area

23 01 02 01

External personnel

5.2

2 006 811

2 006 811

23 01 02 11

Other management expenditure

5.2

1 822 829

1 822 829

Article 23 01 02 — Subtotal

Article 23 01 02 — Subtotal

3 829 640

3 829 640

23 01 03

23 01 03

Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area

5.2

1 332 388

1 332 388

23 01 04

23 01 04

Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area

Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area

23 01 04 01

Support expenditure for humanitarian aid, food aid and disaster preparedness

4

9 000 000

9 000 000

23 01 04 02

Support expenditure for the Union Civil Protection Mechanism within the Union

3

p.m.

p.m.

Article 23 01 04 — Subtotal

Article 23 01 04 — Subtotal

9 000 000

9 000 000

23 01 06

23 01 06

Executive agencies

Executive agencies

23 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from European Voluntary Humanitarian Aid Corps EU Aid Volunteers (EUAV)

4

529 000

529 000

Article 23 01 06 — Subtotal

Article 23 01 06 — Subtotal

529 000

529 000

Chapter 23 01 — Total

Chapter 23 01 — Total

35 275 161

35 275 161

–3 565

–3 565

35 271 596

35 271 596

23 01 01Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area

23 01 01Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 20 584 133 | –3 565 | 20 580 568 |

Budget 2014

Amending budget No 2/2014

New amount

20 584 133

–3 565

20 580 568

CHAPTER 23 02 —   HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS

CHAPTER 23 02 —

HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 02 | HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS |
| 23 02 01 | Delivery of rapid, effective and needs-based humanitarian aid and food aid | 4 | 874 529 000 | 747 582 107 | | 256 150 900 | 874 529 000 | 1 003 733 007 |
| 23 02 02 | Disaster prevention, disaster risk reduction and preparedness | 4 | 36 747 000 | 28 843 242 | | | 36 747 000 | 28 843 242 |
| | Chapter 23 02 — Total | | 911 276 000 | 776 425 349 | | 256 150 900 | 911 276 000 | 1 032 576 249 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 02

HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS

23 02 01

23 02 01

Delivery of rapid, effective and needs-based humanitarian aid and food aid

Delivery of rapid, effective and needs-based humanitarian aid and food aid

4

874 529 000

747 582 107

256 150 900

874 529 000

1 003 733 007

23 02 02

23 02 02

Disaster prevention, disaster risk reduction and preparedness

Disaster prevention, disaster risk reduction and preparedness

4

36 747 000

28 843 242

36 747 000

28 843 242

Chapter 23 02 — Total

Chapter 23 02 — Total

911 276 000

911 276 000

776 425 349

776 425 349

256 150 900

256 150 900

911 276 000

911 276 000

1 032 576 249

1 032 576 249

23 02 01Delivery of rapid, effective and needs-based humanitarian aid and food aid

23 02 01Delivery of rapid, effective and needs-based humanitarian aid and food aid

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 874 529 000 | 747 582 107 | | 256 150 900 | 874 529 000 | 1 003 733 007 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

874 529 000

747 582 107

256 150 900

874 529 000

1 003 733 007

Remarks

Remarks

Former Article 23 02 01 and 23 02 02

Former Article 23 02 01 and 23 02 02

This appropriation is intended to cover the financing of humanitarian aid and food aid operations of a humanitarian nature to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under Council Regulation (EC) No 1257/96.

The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That assistance is provided as long as it is necessary to meet the humanitarian needs to which such situations give rise.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or equipment needed for the implementation of the humanitarian food aid operations.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food aid operations of a humanitarian nature within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.

It covers, inter alia:

| — | feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations, |
| --- | --- |

—

feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations,

| — | the monitoring of humanitarian aid projects and plans, the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans, |
| --- | --- |

—

the monitoring of humanitarian aid projects and plans, the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans,

| — | the supervision and coordination of the implementation of aid operations forming part of the humanitarian and food aid concerned, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds, |
| --- | --- |

—

the supervision and coordination of the implementation of aid operations forming part of the humanitarian and food aid concerned, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds,

| — | measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter, |
| --- | --- |

—

measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter,

| — | the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries, |
| --- | --- |

—

the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries,

| — | studies and training linked to the achievement of the objectives of the humanitarian and food aid policy area, |
| --- | --- |

—

studies and training linked to the achievement of the objectives of the humanitarian and food aid policy area,

| — | action grants and running cost grants in favour of humanitarian networks, |
| --- | --- |

—

action grants and running cost grants in favour of humanitarian networks,

| — | humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines, |
| --- | --- |

—

humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines,

| — | expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities, |
| --- | --- |

—

expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities,

| — | the transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc., |
| --- | --- |

—

the transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc.,

| — | back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.), |
| --- | --- |

—

back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.),

| — | pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness, |
| --- | --- |

—

pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness,

| — | the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.), |
| --- | --- |

—

the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),

| — | the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world. |
| --- | --- |

—

the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.

In order to ensure full financial transparency under Articles 58 to 62 of the Financial Regulation, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

CHAPTER 23 03 —   THE UNION CIVIL PROTECTION MECHANISM

CHAPTER 23 03 —

THE UNION CIVIL PROTECTION MECHANISM

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 03 | THE UNION CIVIL PROTECTION MECHANISM |
| 23 03 01 | Disaster prevention and preparedness |
| 23 03 01 01 | Disaster prevention and preparedness within the Union | 3 | 27 052 000 | 13 000 000 | | | 27 052 000 | 13 000 000 |
| 23 03 01 02 | Disaster prevention and preparedness in third countries | 4 | 5 326 000 | 1 767 479 | | | 5 326 000 | 1 767 479 |
| | Article 23 03 01 — Subtotal | | 32 378 000 | 14 767 479 | | | 32 378 000 | 14 767 479 |
| 23 03 02 | Rapid and efficient emergency response interventions in the event of major disasters |
| 23 03 02 01 | Rapid and efficient emergency response interventions in the event of major disasters within the Union | 3 | 1 167 000 | 950 000 | | | 1 167 000 | 950 000 |
| 23 03 02 02 | Rapid and efficient emergency response interventions in the event of major disasters in third countries | 4 | 14 220 000 | 4 226 937 | | | 14 220 000 | 4 226 937 |
| | Article 23 03 02 — Subtotal | | 15 387 000 | 5 176 937 | | | 15 387 000 | 5 176 937 |
| 23 03 51 | Completion of programmes and actions in the field of civil protection within the Union (prior to 2014) | 3 | p.m. | 16 000 000 | | – 500 000 | p.m. | 15 500 000 |
| 23 03 77 | Pilot projects and preparatory actions |
| 23 03 77 01 | Pilot project — Cross-border cooperation in the fight against natural disasters | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 23 03 77 02 | Preparatory action — Union rapid response capability | 2 | — | p.m. | | | — | p.m. |
| | Article 23 03 77 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 23 03 — Total | | 47 765 000 | 35 944 416 | | – 500 000 | 47 765 000 | 35 444 416 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 03

THE UNION CIVIL PROTECTION MECHANISM

23 03 01

23 03 01

Disaster prevention and preparedness

Disaster prevention and preparedness

23 03 01 01

Disaster prevention and preparedness within the Union

3

27 052 000

13 000 000

27 052 000

13 000 000

23 03 01 02

Disaster prevention and preparedness in third countries

4

5 326 000

1 767 479

5 326 000

1 767 479

Article 23 03 01 — Subtotal

Article 23 03 01 — Subtotal

32 378 000

14 767 479

32 378 000

14 767 479

23 03 02

23 03 02

Rapid and efficient emergency response interventions in the event of major disasters

Rapid and efficient emergency response interventions in the event of major disasters

23 03 02 01

Rapid and efficient emergency response interventions in the event of major disasters within the Union

3

1 167 000

950 000

1 167 000

950 000

23 03 02 02

Rapid and efficient emergency response interventions in the event of major disasters in third countries

4

14 220 000

4 226 937

14 220 000

4 226 937

Article 23 03 02 — Subtotal

Article 23 03 02 — Subtotal

15 387 000

5 176 937

15 387 000

5 176 937

23 03 51

23 03 51

Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)

Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)

3

p.m.

16 000 000

– 500 000

p.m.

15 500 000

23 03 77

23 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

23 03 77 01

Pilot project — Cross-border cooperation in the fight against natural disasters

3

p.m.

p.m.

p.m.

p.m.

23 03 77 02

Preparatory action — Union rapid response capability

2

—

p.m.

—

p.m.

Article 23 03 77 — Subtotal

Article 23 03 77 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 23 03 — Total

Chapter 23 03 — Total

47 765 000

47 765 000

35 944 416

35 944 416

– 500 000

– 500 000

47 765 000

47 765 000

35 444 416

35 444 416

23 03 51Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)

23 03 51Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 16 000 000 | | – 500 000 | p.m. | 15 500 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

16 000 000

– 500 000

p.m.

15 500 000

Remarks

Remarks

Former Articles 23 03 01, 23 03 03 and 23 03 06

Former Articles 23 03 01, 23 03 03 and 23 03 06

This appropriation is intended to cover the clearance of commitments made for programmes and actions in the field of civil protection. It is also intended to cover payments in respect of commitments resulting from actions in the field of civil protection and from activities undertaken within the framework for the protection of the marine environment, coastlines and human health against the risks of accidental or deliberate marine pollution at sea.

This appropriation is also intended to cover part of the expenditure related to civil protection intervention in third countries under the Civil Protection Financial Instrument and the Community Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (OJ L 327, 21.12.1999, p. 53).

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000, p. 1).

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9).

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (OJ L 314, 1.12.2007, p. 9).

TITLE 24

FIGHT AGAINST FRAUD

FIGHT AGAINST FRAUD

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA | 57 206 000 | 57 206 000 | –10 000 | –10 000 | 57 196 000 | 57 196 000 |
| 24 02 | PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III) | 13 677 700 | 11 004 993 | | 942 750 | 13 677 700 | 11 947 743 |
| 24 03 | EXCHANGE, ASSISTANCE AND TRAINING PROGRAMME FOR THE PROTECTION OF THE EURO AGAINST COUNTERFEITING (PERICLES 2020) | 924 200 | 900 000 | | | 924 200 | 900 000 |
| 24 04 | ANTI-FRAUD INFORMATION SYSTEM (AFIS) | 6 423 000 | 5 800 000 | | 680 612 | 6 423 000 | 6 480 612 |
| | Title 24 — Total | 78 230 900 | 74 910 993 | –10 000 | 1 613 362 | 78 220 900 | 76 524 355 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 01

ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA

57 206 000

57 206 000

–10 000

–10 000

57 196 000

57 196 000

24 02

PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)

13 677 700

11 004 993

942 750

13 677 700

11 947 743

24 03

EXCHANGE, ASSISTANCE AND TRAINING PROGRAMME FOR THE PROTECTION OF THE EURO AGAINST COUNTERFEITING (PERICLES 2020)

924 200

900 000

924 200

900 000

24 04

ANTI-FRAUD INFORMATION SYSTEM (AFIS)

6 423 000

5 800 000

680 612

6 423 000

6 480 612

Title 24 — Total

Title 24 — Total

78 230 900

78 230 900

74 910 993

74 910 993

–10 000

–10 000

1 613 362

1 613 362

78 220 900

78 220 900

76 524 355

76 524 355

CHAPTER 24 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA

CHAPTER 24 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 24 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA |
| 24 01 07 | European Anti-fraud Office (OLAF) | 5.2 | 57 206 000 | –10 000 | 57 196 000 |
| | Chapter 24 01 — Total | | 57 206 000 | –10 000 | 57 196 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

24 01

ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA

24 01 07

24 01 07

European Anti-fraud Office (OLAF)

European Anti-fraud Office (OLAF)

5.2

57 206 000

–10 000

57 196 000

Chapter 24 01 — Total

Chapter 24 01 — Total

57 206 000

57 206 000

–10 000

–10 000

57 196 000

57 196 000

24 01 07European Anti-fraud Office (OLAF)

24 01 07European Anti-fraud Office (OLAF)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 57 206 000 | –10 000 | 57 196 000 |

Budget 2014

Amending budget No 2/2014

New amount

57 206 000

–10 000

57 196 000

Remarks

Remarks

Former Article 24 01 06

Former Article 24 01 06

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

Legal basis

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).

CHAPTER 24 02 —   PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)

CHAPTER 24 02 —

PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 02 | PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III) |
| 24 02 01 | Preventing and combating fraud, corruption and any other illegal activities against the Union’s financial interests | 1.1 | 13 677 700 | 2 200 000 | | 942 750 | 13 677 700 | 3 142 750 |
| 24 02 51 | Completion of actions in the field of fight against fraud | 1.1 | p.m. | 8 804 993 | | | p.m. | 8 804 993 |
| 24 02 77 | Pilot projects and preparatory actions |
| 24 02 77 01 | Pilot project — Developing a Union evaluation mechanism in the area of anti-corruption with a particular focus on identifying and reducing the costs of corruption in public procurement involving Union funds | 5.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 24 02 77 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 24 02 — Total | | 13 677 700 | 11 004 993 | | 942 750 | 13 677 700 | 11 947 743 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 02

PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)

24 02 01

24 02 01

Preventing and combating fraud, corruption and any other illegal activities against the Union’s financial interests

Preventing and combating fraud, corruption and any other illegal activities against the Union’s financial interests

1.1

13 677 700

2 200 000

942 750

13 677 700

3 142 750

24 02 51

24 02 51

Completion of actions in the field of fight against fraud

Completion of actions in the field of fight against fraud

1.1

p.m.

8 804 993

p.m.

8 804 993

24 02 77

24 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

24 02 77 01

Pilot project — Developing a Union evaluation mechanism in the area of anti-corruption with a particular focus on identifying and reducing the costs of corruption in public procurement involving Union funds

5.2

p.m.

p.m.

p.m.

p.m.

Article 24 02 77 — Subtotal

Article 24 02 77 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 24 02 — Total

Chapter 24 02 — Total

13 677 700

13 677 700

11 004 993

11 004 993

942 750

942 750

13 677 700

13 677 700

11 947 743

11 947 743

24 02 01Preventing and combating fraud, corruption and any other illegal activities against the Union’s financial interests

24 02 01Preventing and combating fraud, corruption and any other illegal activities against the Union’s financial interests

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 677 700 | 2 200 000 | | 942 750 | 13 677 700 | 3 142 750 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 677 700

2 200 000

942 750

13 677 700

3 142 750

Remarks

Remarks

New article

New article

Legal basis

Legal basis

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular Article 4 thereof.

CHAPTER 24 04 —   ANTI-FRAUD INFORMATION SYSTEM (AFIS)

CHAPTER 24 04 —

ANTI-FRAUD INFORMATION SYSTEM (AFIS)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 04 | ANTI-FRAUD INFORMATION SYSTEM (AFIS) |
| 24 04 01 | Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities | 1.1 | 6 423 000 | 2 900 000 | | 680 612 | 6 423 000 | 3 580 612 |
| 24 04 51 | Completion of the previous Anti-fraud information system (AFIS) | 1.1 | p.m. | 2 900 000 | | | p.m. | 2 900 000 |
| | Chapter 24 04 — Total | | 6 423 000 | 5 800 000 | | 680 612 | 6 423 000 | 6 480 612 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 04

ANTI-FRAUD INFORMATION SYSTEM (AFIS)

24 04 01

24 04 01

Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities

Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities

1.1

6 423 000

2 900 000

680 612

6 423 000

3 580 612

24 04 51

24 04 51

Completion of the previous Anti-fraud information system (AFIS)

Completion of the previous Anti-fraud information system (AFIS)

1.1

p.m.

2 900 000

p.m.

2 900 000

Chapter 24 04 — Total

Chapter 24 04 — Total

6 423 000

6 423 000

5 800 000

5 800 000

680 612

680 612

6 423 000

6 423 000

6 480 612

6 480 612

24 04 01Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities

24 04 01Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 423 000 | 2 900 000 | | 680 612 | 6 423 000 | 3 580 612 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 423 000

2 900 000

680 612

6 423 000

3 580 612

Remarks

Remarks

New article

New article

Legal basis

Legal basis

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Article 23 thereof.

TITLE 25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA | 194 113 789 | 194 363 789 | –24 280 | –24 280 | 194 089 509 | 194 339 509 |
| 25 02 | RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION | — | 472 800 | | | — | 472 800 |
| | Title 25 — Total | 194 113 789 | 194 836 589 | –24 280 | –24 280 | 194 089 509 | 194 812 309 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA

194 113 789

194 363 789

–24 280

–24 280

194 089 509

194 339 509

25 02

RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION

—

472 800

—

472 800

Title 25 — Total

Title 25 — Total

194 113 789

194 113 789

194 836 589

194 836 589

–24 280

–24 280

–24 280

–24 280

194 089 509

194 089 509

194 812 309

194 812 309

CHAPTER 25 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA

CHAPTER 25 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA |
| 25 01 01 | Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area |
| 25 01 01 01 | Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area | 5.2 | 140 191 930 | 140 191 930 | –24 280 | –24 280 | 140 167 650 | 140 167 650 |
| 25 01 01 03 | Salaries, allowances and payments of Members of the institution | 5.2 | 12 245 000 | 12 245 000 | | | 12 245 000 | 12 245 000 |
| | Article 25 01 01 — Subtotal | | 152 436 930 | 152 436 930 | –24 280 | –24 280 | 152 412 650 | 152 412 650 |
| 25 01 02 | External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal advice’ policy area |
| 25 01 02 01 | External personnel of the ‘Commission’s policy coordination and legal advice’ policy area | 5.2 | 6 254 025 | 6 254 025 | | | 6 254 025 | 6 254 025 |
| 25 01 02 03 | Special advisers | 5.2 | 1 090 000 | 1 090 000 | | | 1 090 000 | 1 090 000 |
| 25 01 02 11 | Other management expenditure of the ‘Commission’s policy coordination and legal advice’ policy area | 5.2 | 12 611 369 | 12 611 369 | | | 12 611 369 | 12 611 369 |
| 25 01 02 13 | Other management expenditure of Members of the institution | 5.2 | 4 405 000 | 4 405 000 | | | 4 405 000 | 4 405 000 |
| | Article 25 01 02 — Subtotal | | 24 360 394 | 24 360 394 | | | 24 360 394 | 24 360 394 |
| 25 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Commission policy coordination and legal advice’ policy area | 5.2 | 9 074 465 | 9 074 465 | | | 9 074 465 | 9 074 465 |
| 25 01 07 | Quality of legislation — Codification of Union law | 5.2 | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 25 01 08 | Legal advice, litigation and infringements — Legal expenses | 5.2 | 3 700 000 | 3 700 000 | | | 3 700 000 | 3 700 000 |
| 25 01 10 | Union contribution for operation of the historical archives of the Union | 5.2 | 2 304 000 | 2 304 000 | | | 2 304 000 | 2 304 000 |
| 25 01 11 | Registries and publications | 5.2 | 1 738 000 | 1 738 000 | | | 1 738 000 | 1 738 000 |
| 25 01 77 | Pilot projects and preparatory actions |
| 25 01 77 01 | Pilot project — Interinstitutional system identifying long-term trends | 5.2 | — | p.m. | | | — | p.m. |
| 25 01 77 02 | Preparatory action — Interinstitutional system identifying long-term trends | 5.2 | p.m. | 250 000 | | | p.m. | 250 000 |
| | Article 25 01 77 — Subtotal | | p.m. | 250 000 | | | p.m. | 250 000 |
| | Chapter 25 01 — Total | | 194 113 789 | 194 363 789 | –24 280 | –24 280 | 194 089 509 | 194 339 509 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA

25 01 01

25 01 01

Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area

Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area

25 01 01 01

Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area

5.2

140 191 930

140 191 930

–24 280

–24 280

140 167 650

140 167 650

25 01 01 03

Salaries, allowances and payments of Members of the institution

5.2

12 245 000

12 245 000

12 245 000

12 245 000

Article 25 01 01 — Subtotal

Article 25 01 01 — Subtotal

152 436 930

152 436 930

–24 280

–24 280

152 412 650

152 412 650

25 01 02

25 01 02

External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal advice’ policy area

External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal advice’ policy area

25 01 02 01

External personnel of the ‘Commission’s policy coordination and legal advice’ policy area

5.2

6 254 025

6 254 025

6 254 025

6 254 025

25 01 02 03

Special advisers

5.2

1 090 000

1 090 000

1 090 000

1 090 000

25 01 02 11

Other management expenditure of the ‘Commission’s policy coordination and legal advice’ policy area

5.2

12 611 369

12 611 369

12 611 369

12 611 369

25 01 02 13

Other management expenditure of Members of the institution

5.2

4 405 000

4 405 000

4 405 000

4 405 000

Article 25 01 02 — Subtotal

Article 25 01 02 — Subtotal

24 360 394

24 360 394

24 360 394

24 360 394

25 01 03

25 01 03

Expenditure related to information and communication technology equipment and services of the ‘Commission policy coordination and legal advice’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Commission policy coordination and legal advice’ policy area

5.2

9 074 465

9 074 465

9 074 465

9 074 465

25 01 07

25 01 07

Quality of legislation — Codification of Union law

Quality of legislation — Codification of Union law

5.2

500 000

500 000

500 000

500 000

25 01 08

25 01 08

Legal advice, litigation and infringements — Legal expenses

Legal advice, litigation and infringements — Legal expenses

5.2

3 700 000

3 700 000

3 700 000

3 700 000

25 01 10

25 01 10

Union contribution for operation of the historical archives of the Union

Union contribution for operation of the historical archives of the Union

5.2

2 304 000

2 304 000

2 304 000

2 304 000

25 01 11

25 01 11

Registries and publications

Registries and publications

5.2

1 738 000

1 738 000

1 738 000

1 738 000

25 01 77

25 01 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

25 01 77 01

Pilot project — Interinstitutional system identifying long-term trends

5.2

—

p.m.

—

p.m.

25 01 77 02

Preparatory action — Interinstitutional system identifying long-term trends

5.2

p.m.

250 000

p.m.

250 000

Article 25 01 77 — Subtotal

Article 25 01 77 — Subtotal

p.m.

250 000

p.m.

250 000

Chapter 25 01 — Total

Chapter 25 01 — Total

194 113 789

194 113 789

194 363 789

194 363 789

–24 280

–24 280

–24 280

–24 280

194 089 509

194 089 509

194 339 509

194 339 509

25 01 01Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area

25 01 01Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area

25 01 01 01Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 140 191 930 | –24 280 | 140 167 650 |

Budget 2014

Amending budget No 2/2014

New amount

140 191 930

–24 280

140 167 650

TITLE 26

COMMISSION’S ADMINISTRATION

COMMISSION’S ADMINISTRATION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA | 966 875 044 | 966 875 044 | –52 824 | –52 824 | 966 822 220 | 966 822 220 |
| 26 02 | MULTIMEDIA PRODUCTION | 10 890 000 | 10 022 520 | | – 250 000 | 10 890 000 | 9 772 520 |
| 26 03 | SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS | 23 700 000 | 14 194 437 | | 10 000 000 | 23 700 000 | 24 194 437 |
| | Title 26 — Total | 1 001 465 044 | 991 092 001 | –52 824 | 9 697 176 | 1 001 412 220 | 1 000 789 177 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA

966 875 044

966 875 044

–52 824

–52 824

966 822 220

966 822 220

26 02

MULTIMEDIA PRODUCTION

10 890 000

10 022 520

– 250 000

10 890 000

9 772 520

26 03

SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

23 700 000

14 194 437

10 000 000

23 700 000

24 194 437

Title 26 — Total

Title 26 — Total

1 001 465 044

1 001 465 044

991 092 001

991 092 001

–52 824

–52 824

9 697 176

9 697 176

1 001 412 220

1 001 412 220

1 000 789 177

1 000 789 177

CHAPTER 26 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA

CHAPTER 26 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 26 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA |
| 26 01 01 | Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area | 5.2 | 102 920 661 | –17 824 | 102 902 837 |
| 26 01 02 | External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area |
| 26 01 02 01 | External personnel | 5.2 | 5 755 909 | | 5 755 909 |
| 26 01 02 11 | Other management expenditure | 5.2 | 18 063 893 | | 18 063 893 |
| | Article 26 01 02 — Subtotal | | 23 819 802 | | 23 819 802 |
| 26 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area | 5.2 | 6 661 938 | | 6 661 938 |
| 26 01 04 | Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area |
| 26 01 04 01 | Support expenditure for interoperability solutions for European public administrations (ISA) | 1.1 | 400 000 | | 400 000 |
| | Article 26 01 04 — Subtotal | | 400 000 | | 400 000 |
| 26 01 09 | Publications Office | 5.2 | 80 755 000 | –22 000 | 80 733 000 |
| 26 01 10 | Consolidation of Union law | 5.2 | 1 070 000 | | 1 070 000 |
| 26 01 11 | Official Journal of the European Union (L and C) | 5.2 | 10 672 000 | | 10 672 000 |
| 26 01 12 | Summaries of Union legislation | 5.2 | 533 000 | | 533 000 |
| 26 01 20 | European Personnel Selection Office | 5.2 | 27 883 000 | | 27 883 000 |
| 26 01 21 | Office for the Administration and Payment of Individual Entitlements | 5.2 | 36 260 000 | | 36 260 000 |
| 26 01 22 | Infrastructure and logistics (Brussels) |
| 26 01 22 01 | Office for Infrastructure and Logistics in Brussels | 5.2 | 68 833 000 | | 68 833 000 |
| 26 01 22 02 | Acquisition and renting of buildings in Brussels | 5.2 | 208 880 000 | | 208 880 000 |
| 26 01 22 03 | Expenditure related to buildings in Brussels | 5.2 | 70 207 000 | | 70 207 000 |
| 26 01 22 04 | Expenditure for equipment and furniture in Brussels | 5.2 | 7 586 000 | | 7 586 000 |
| 26 01 22 05 | Services, supplies and other operating expenditure in Brussels | 5.2 | 8 401 000 | | 8 401 000 |
| 26 01 22 06 | Guarding of buildings in Brussels | 5.2 | 31 939 000 | | 31 939 000 |
| | Article 26 01 22 — Subtotal | | 395 846 000 | | 395 846 000 |
| 26 01 23 | Infrastructure and logistics (Luxembourg) |
| 26 01 23 01 | Office for Infrastructure and Logistics in Luxembourg | 5.2 | 24 539 000 | –13 000 | 24 526 000 |
| 26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 5.2 | 39 332 000 | | 39 332 000 |
| 26 01 23 03 | Expenditure related to buildings in Luxembourg | 5.2 | 17 138 000 | | 17 138 000 |
| 26 01 23 04 | Expenditure for equipment and furniture in Luxembourg | 5.2 | 1 087 000 | | 1 087 000 |
| 26 01 23 05 | Services, supplies and other operating expenditure in Luxembourg | 5.2 | 1 017 000 | | 1 017 000 |
| 26 01 23 06 | Guarding of buildings in Luxembourg | 5.2 | 5 862 000 | | 5 862 000 |
| | Article 26 01 23 — Subtotal | | 88 975 000 | –13 000 | 88 962 000 |
| 26 01 40 | Security and monitoring | 5.2 | 7 888 000 | | 7 888 000 |
| 26 01 60 | Personnel policy and management |
| 26 01 60 01 | Medical service | 5.2 | 5 463 000 | | 5 463 000 |
| 26 01 60 02 | Competitions, selection and recruitment expenditure | 5.2 | 1 520 000 | | 1 520 000 |
| 26 01 60 04 | Interinstitutional cooperation in the social sphere | 5.2 | 6 919 000 | | 6 919 000 |
| 26 01 60 06 | Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 5.2 | 250 000 | | 250 000 |
| 26 01 60 07 | Damages | 5.2 | 150 000 | | 150 000 |
| 26 01 60 08 | Miscellaneous insurances | 5.2 | 58 000 | | 58 000 |
| 26 01 60 09 | Language courses | 5.2 | 3 417 000 | | 3 417 000 |
| | Article 26 01 60 — Subtotal | | 17 777 000 | | 17 777 000 |
| 26 01 70 | European Schools |
| 26 01 70 01 | Office of the Secretary-General of the European Schools (Brussels) | 5.1 | 7 530 524 | | 7 530 524 |
| 26 01 70 02 | Brussels I (Uccle) | 5.1 | 23 834 870 | | 23 834 870 |
| 26 01 70 03 | Brussels II (Woluwe) | 5.1 | 22 672 844 | | 22 672 844 |
| 26 01 70 04 | Brussels III (Ixelles) | 5.1 | 22 856 466 | | 22 856 466 |
| 26 01 70 05 | Brussels IV (Laeken) | 5.1 | 11 370 694 | | 11 370 694 |
| 26 01 70 11 | Luxembourg I | 5.1 | 19 323 075 | | 19 323 075 |
| 26 01 70 12 | Luxembourg II | 5.1 | 14 824 360 | | 14 824 360 |
| 26 01 70 21 | Mol (BE) | 5.1 | 5 784 399 | | 5 784 399 |
| 26 01 70 22 | Frankfurt am Main (DE) | 5.1 | 7 206 917 | | 7 206 917 |
| 26 01 70 23 | Karlsruhe (DE) | 5.1 | 2 655 164 | | 2 655 164 |
| 26 01 70 24 | Munich (DE) | 5.1 | 522 840 | | 522 840 |
| 26 01 70 25 | Alicante (ES) | 5.1 | 7 248 534 | | 7 248 534 |
| 26 01 70 26 | Varese (IT) | 5.1 | 9 985 084 | | 9 985 084 |
| 26 01 70 27 | Bergen (NL) | 5.1 | 4 097 910 | | 4 097 910 |
| 26 01 70 28 | Culham (UK) | 5.1 | 4 350 182 | | 4 350 182 |
| 26 01 70 31 | Union contribution to the Type 2 European Schools | 5.1 | 1 149 780 | | 1 149 780 |
| | Article 26 01 70 — Subtotal | | 165 413 643 | | 165 413 643 |
| | Chapter 26 01 — Total | | 966 875 044 | –52 824 | 966 822 220 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

26 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA

26 01 01

26 01 01

Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area

Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area

5.2

102 920 661

–17 824

102 902 837

26 01 02

26 01 02

External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area

External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area

26 01 02 01

External personnel

5.2

5 755 909

5 755 909

26 01 02 11

Other management expenditure

5.2

18 063 893

18 063 893

Article 26 01 02 — Subtotal

Article 26 01 02 — Subtotal

23 819 802

23 819 802

26 01 03

26 01 03

Expenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area

5.2

6 661 938

6 661 938

26 01 04

26 01 04

Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area

Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area

26 01 04 01

Support expenditure for interoperability solutions for European public administrations (ISA)

1.1

400 000

400 000

Article 26 01 04 — Subtotal

Article 26 01 04 — Subtotal

400 000

400 000

26 01 09

26 01 09

Publications Office

Publications Office

5.2

80 755 000

–22 000

80 733 000

26 01 10

26 01 10

Consolidation of Union law

Consolidation of Union law

5.2

1 070 000

1 070 000

26 01 11

26 01 11

Official Journal of the European Union (L and C)

Official Journal of the European Union (L and C)

5.2

10 672 000

10 672 000

26 01 12

26 01 12

Summaries of Union legislation

Summaries of Union legislation

5.2

533 000

533 000

26 01 20

26 01 20

European Personnel Selection Office

European Personnel Selection Office

5.2

27 883 000

27 883 000

26 01 21

26 01 21

Office for the Administration and Payment of Individual Entitlements

Office for the Administration and Payment of Individual Entitlements

5.2

36 260 000

36 260 000

26 01 22

26 01 22

Infrastructure and logistics (Brussels)

Infrastructure and logistics (Brussels)

26 01 22 01

Office for Infrastructure and Logistics in Brussels

5.2

68 833 000

68 833 000

26 01 22 02

Acquisition and renting of buildings in Brussels

5.2

208 880 000

208 880 000

26 01 22 03

Expenditure related to buildings in Brussels

5.2

70 207 000

70 207 000

26 01 22 04

Expenditure for equipment and furniture in Brussels

5.2

7 586 000

7 586 000

26 01 22 05

Services, supplies and other operating expenditure in Brussels

5.2

8 401 000

8 401 000

26 01 22 06

Guarding of buildings in Brussels

5.2

31 939 000

31 939 000

Article 26 01 22 — Subtotal

Article 26 01 22 — Subtotal

395 846 000

395 846 000

26 01 23

26 01 23

Infrastructure and logistics (Luxembourg)

Infrastructure and logistics (Luxembourg)

26 01 23 01

Office for Infrastructure and Logistics in Luxembourg

5.2

24 539 000

–13 000

24 526 000

26 01 23 02

Acquisition and renting of buildings in Luxembourg

5.2

39 332 000

39 332 000

26 01 23 03

Expenditure related to buildings in Luxembourg

5.2

17 138 000

17 138 000

26 01 23 04

Expenditure for equipment and furniture in Luxembourg

5.2

1 087 000

1 087 000

26 01 23 05

Services, supplies and other operating expenditure in Luxembourg

5.2

1 017 000

1 017 000

26 01 23 06

Guarding of buildings in Luxembourg

5.2

5 862 000

5 862 000

Article 26 01 23 — Subtotal

Article 26 01 23 — Subtotal

88 975 000

–13 000

88 962 000

26 01 40

26 01 40

Security and monitoring

Security and monitoring

5.2

7 888 000

7 888 000

26 01 60

26 01 60

Personnel policy and management

Personnel policy and management

26 01 60 01

Medical service

5.2

5 463 000

5 463 000

26 01 60 02

Competitions, selection and recruitment expenditure

5.2

1 520 000

1 520 000

26 01 60 04

Interinstitutional cooperation in the social sphere

5.2

6 919 000

6 919 000

26 01 60 06

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

5.2

250 000

250 000

26 01 60 07

Damages

5.2

150 000

150 000

26 01 60 08

Miscellaneous insurances

5.2

58 000

58 000

26 01 60 09

Language courses

5.2

3 417 000

3 417 000

Article 26 01 60 — Subtotal

Article 26 01 60 — Subtotal

17 777 000

17 777 000

26 01 70

26 01 70

European Schools

European Schools

26 01 70 01

Office of the Secretary-General of the European Schools (Brussels)

5.1

7 530 524

7 530 524

26 01 70 02

Brussels I (Uccle)

5.1

23 834 870

23 834 870

26 01 70 03

Brussels II (Woluwe)

5.1

22 672 844

22 672 844

26 01 70 04

Brussels III (Ixelles)

5.1

22 856 466

22 856 466

26 01 70 05

Brussels IV (Laeken)

5.1

11 370 694

11 370 694

26 01 70 11

Luxembourg I

5.1

19 323 075

19 323 075

26 01 70 12

Luxembourg II

5.1

14 824 360

14 824 360

26 01 70 21

Mol (BE)

5.1

5 784 399

5 784 399

26 01 70 22

Frankfurt am Main (DE)

5.1

7 206 917

7 206 917

26 01 70 23

Karlsruhe (DE)

5.1

2 655 164

2 655 164

26 01 70 24

Munich (DE)

5.1

522 840

522 840

26 01 70 25

Alicante (ES)

5.1

7 248 534

7 248 534

26 01 70 26

Varese (IT)

5.1

9 985 084

9 985 084

26 01 70 27

Bergen (NL)

5.1

4 097 910

4 097 910

26 01 70 28

Culham (UK)

5.1

4 350 182

4 350 182

26 01 70 31

Union contribution to the Type 2 European Schools

5.1

1 149 780

1 149 780

Article 26 01 70 — Subtotal

Article 26 01 70 — Subtotal

165 413 643

165 413 643

Chapter 26 01 — Total

Chapter 26 01 — Total

966 875 044

966 875 044

–52 824

–52 824

966 822 220

966 822 220

26 01 01Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area

26 01 01Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 102 920 661 | –17 824 | 102 902 837 |

Budget 2014

Amending budget No 2/2014

New amount

102 920 661

–17 824

102 902 837

26 01 09Publications Office

26 01 09Publications Office

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 80 755 000 | –22 000 | 80 733 000 |

Budget 2014

Amending budget No 2/2014

New amount

80 755 000

–22 000

80 733 000

Remarks

Remarks

Former Item 26 01 09 01

Former Item 26 01 09 01

The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:

| European Parliament | 7 483 950 | 9,27  % |
| --- | --- | --- |
| Council | 8 105 593 | 10,04  % |
| Commission | 45 856 344 | 56,80  % |
| Court of Justice | 4 973 153 | 6,16  % |
| Court of Auditors | 1 493 561 | 1,85  % |
| European Economic and Social Committee | 1 106 042 | 1,37  % |
| Committee of the Regions | 879 989 | 1,09  % |
| Other | 10 834 368 | 13,42  % |
| Total | 80 733 000 | 100,00  % |

European Parliament

7 483 950

9,27  %

Council

8 105 593

10,04  %

Commission

45 856 344

56,80  %

Court of Justice

4 973 153

6,16  %

Court of Auditors

1 493 561

1,85  %

European Economic and Social Committee

1 106 042

1,37  %

Committee of the Regions

879 989

1,09  %

Other

10 834 368

13,42  %

Total

80 733 000

100,00  %

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 4 550 000.

Legal basis

Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 195 to 200 thereof.

26 01 23Infrastructure and logistics (Luxembourg)

26 01 23Infrastructure and logistics (Luxembourg)

26 01 23 01Office for Infrastructure and Logistics in Luxembourg

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 24 539 000 | –13 000 | 24 526 000 |

Budget 2014

Amending budget No 2/2014

New amount

24 539 000

–13 000

24 526 000

Remarks

Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 3 990 000.

Legal basis

Legal basis

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40).

CHAPTER 26 02 —   MULTIMEDIA PRODUCTION

CHAPTER 26 02 —

MULTIMEDIA PRODUCTION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 02 | MULTIMEDIA PRODUCTION |
| 26 02 01 | Procedures for awarding and advertising public supply, works and service contracts | 1.1 | 10 890 000 | 10 022 520 | | – 250 000 | 10 890 000 | 9 772 520 |
| | Chapter 26 02 — Total | | 10 890 000 | 10 022 520 | | – 250 000 | 10 890 000 | 9 772 520 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 02

MULTIMEDIA PRODUCTION

26 02 01

26 02 01

Procedures for awarding and advertising public supply, works and service contracts

Procedures for awarding and advertising public supply, works and service contracts

1.1

10 890 000

10 022 520

– 250 000

10 890 000

9 772 520

Chapter 26 02 — Total

Chapter 26 02 — Total

10 890 000

10 890 000

10 022 520

10 022 520

– 250 000

– 250 000

10 890 000

10 890 000

9 772 520

9 772 520

26 02 01Procedures for awarding and advertising public supply, works and service contracts

26 02 01Procedures for awarding and advertising public supply, works and service contracts

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 890 000 | 10 022 520 | | – 250 000 | 10 890 000 | 9 772 520 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 890 000

10 022 520

– 250 000

10 890 000

9 772 520

Remarks

Remarks

This appropriation is intended to cover the costs of:

| — | collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by the institutions, |
| --- | --- |

—

collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by the institutions,

| — | promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means, |
| --- | --- |

—

promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,

| — | developing and exploiting eProcurement services for the various contract award stages. |
| --- | --- |

—

developing and exploiting eProcurement services for the various contract award stages.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 40 000.

Legal basis

Legal basis

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385/58).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 419/58).

Official Journal of the European Communities

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199, 31.7.1985, p. 1).

Council Directive 89/665/EEC of 21 December 1989 on the coordination of the laws, regulations and administrative provisions relating to the application of review procedures to the award of public supply and public works contracts (OJ L 395, 30.12.1989, p. 33).

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions relating to the application of Community rules on the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (OJ L 76, 23.3.1992, p. 14).

Decision 94/1/ECSC, EC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (OJ L 336, 23.12.1994, p. 1); Decision modified by Judgment of the Court of 10 March 1998, Case C-122/95 (ECR [1998] p. I-973).

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294, 10.11.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), and in particular the agreement on public procurement.

Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the Common Procurement Vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114).

Decision 2005/15/EC of the Commission of 7 January 2005 on the detailed rules for the application of the procedure provided for in Article 30 of Directive 2004/17/EC of the European Parliament and of the Council coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors [notified under document C(2004) 5769] (OJ L 7, 11.1.2005, p. 7).

Regulation (EC) No 1082/2006 of the European Parliament and of the Council of 5 July 2006 on a European grouping of territorial cooperation (EGTC) (OJ L 210, 31.7.2006, p. 19).

Decision 2007/497/EC of the European Central Bank of 3 July 2007 laying down the Rules on Procurement (ECB/2007/5) (OJ L 184, 14.7.2007, p. 34).

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road, and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1).

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).

Commission Implementing Regulation (EU) No 842/2011 of 19 August 2011 establishing standard forms for the publication of notices in the field of public procurement, and repealing Regulation (EC) No 1564/2005 (OJ L 222, 27.8.2011, p. 1).

Commission Regulation (EU) No 1251/2011 of 30 November 2011 amending Directives 2004/17/EC, 2004/18/EC and 2009/81/EC of the European Parliament and of the Council in respect of their application thresholds for the procedures for the award of contracts (OJ L 319, 2.12.2011, p. 43).

Council Directive 2013/16/EU of 13 May 2013 adapting certain directives in the field of public procurement, by reason of the accession of the Republic of Croatia (OJ L 158, 10.6.2013, p. 184).

CHAPTER 26 03 —   SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

CHAPTER 26 03 —

SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 03 | SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS |
| 26 03 01 | Networks for the interchange of data between administrations |
| 26 03 01 01 | Interoperability solutions for European public administrations | 1.1 | 23 700 000 | 13 894 437 | | 10 000 000 | 23 700 000 | 23 894 437 |
| 26 03 01 02 | Completion of previous IDA and IDABC programmes | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 26 03 01 — Subtotal | | 23 700 000 | 13 894 437 | | 10 000 000 | 23 700 000 | 23 894 437 |
| 26 03 77 | Pilot projects and preparatory actions |
| 26 03 77 01 | Preparatory action — Erasmus public administration programme | 5.2 | p.m. | 300 000 | | | p.m. | 300 000 |
| | Article 26 03 77 — Subtotal | | p.m. | 300 000 | | | p.m. | 300 000 |
| | Chapter 26 03 — Total | | 23 700 000 | 14 194 437 | | 10 000 000 | 23 700 000 | 24 194 437 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 03

SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS

26 03 01

26 03 01

Networks for the interchange of data between administrations

Networks for the interchange of data between administrations

26 03 01 01

Interoperability solutions for European public administrations

1.1

23 700 000

13 894 437

10 000 000

23 700 000

23 894 437

26 03 01 02

Completion of previous IDA and IDABC programmes

1.1

p.m.

p.m.

p.m.

p.m.

Article 26 03 01 — Subtotal

Article 26 03 01 — Subtotal

23 700 000

13 894 437

10 000 000

23 700 000

23 894 437

26 03 77

26 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

26 03 77 01

Preparatory action — Erasmus public administration programme

5.2

p.m.

300 000

p.m.

300 000

Article 26 03 77 — Subtotal

Article 26 03 77 — Subtotal

p.m.

300 000

p.m.

300 000

Chapter 26 03 — Total

Chapter 26 03 — Total

23 700 000

23 700 000

14 194 437

14 194 437

10 000 000

10 000 000

23 700 000

23 700 000

24 194 437

24 194 437

Remarks

Remarks

26 03 01Networks for the interchange of data between administrations

26 03 01Networks for the interchange of data between administrations

26 03 01 01Interoperability solutions for European public administrations

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 700 000 | 13 894 437 | | 10 000 000 | 23 700 000 | 23 894 437 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 700 000

13 894 437

10 000 000

23 700 000

23 894 437

Remarks

Remarks

Decision No 922/2009/EC established a programme on ‘Interoperability solutions for European public administrations’ (ISA) as a successor to the IDABC programme, which came to an end in December 2009.

The ISA programme aims at facilitating the efficient and effective electronic cross-border and cross-sector interaction between European public administrations in support of the delivery of electronic public services.

In order to do so, the ISA programme must contribute to establishing the related organisational, financial and operational framework by ensuring the availability of common frameworks, common services and generic tools and by increasing the awareness of information and communication technology aspects of Union legislation.

The ISA programme thus contributes to the reinforcement and implementation of Union policies and legislation.

The programme is implemented in close cooperation and coordination with Member States and sectors, via studies, projects and accompanying measures.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision 2004/387/EC of the European Parliament and of the Council of 21 April 2004 on interoperable delivery of pan-European eGovernment services to public administrations, businesses and citizens (IDABC) (OJ L 181, 18.5.2004, p. 25).

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).

TITLE 27

BUDGET

BUDGET

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA | 67 186 613 | 67 186 613 | –7 043 | –7 043 | 67 179 570 | 67 179 570 |
| 27 02 | BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE | 28 600 000 | 28 600 000 | | | 28 600 000 | 28 600 000 |
| | Title 27 — Total | 95 786 613 | 95 786 613 | –7 043 | –7 043 | 95 779 570 | 95 779 570 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 01

ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA

67 186 613

67 186 613

–7 043

–7 043

67 179 570

67 179 570

27 02

BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE

28 600 000

28 600 000

28 600 000

28 600 000

Title 27 — Total

Title 27 — Total

95 786 613

95 786 613

95 786 613

95 786 613

–7 043

–7 043

–7 043

–7 043

95 779 570

95 779 570

95 779 570

95 779 570

CHAPTER 27 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA

CHAPTER 27 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 27 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA |
| 27 01 01 | Expenditure related to officials and temporary staff in the ‘Budget’ policy area | 5.2 | 40 668 649 | –7 043 | 40 661 606 |
| 27 01 02 | External personnel and other management expenditure in support of the ‘Budget’ policy area |
| 27 01 02 01 | External personnel of the Directorate-General for Budget | 5.2 | 4 308 961 | | 4 308 961 |
| 27 01 02 09 | External personnel — Non-decentralised management | 5.2 | 4 879 130 | | 4 879 130 |
| 27 01 02 11 | Other management expenditure of the Directorate-General for Budget | 5.2 | 7 023 008 | | 7 023 008 |
| 27 01 02 19 | Other management expenditure — Non-decentralised management | 5.2 | 7 044 430 | | 7 044 430 |
| | Article 27 01 02 — Subtotal | | 23 255 529 | | 23 255 529 |
| 27 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy area | 5.2 | 2 632 435 | | 2 632 435 |
| 27 01 07 | Support expenditure for operations in the ‘Budget’ policy area | 5.2 | 150 000 | | 150 000 |
| 27 01 11 | Exceptional crisis expenditure | 5.2 | p.m. | | p.m. |
| 27 01 12 | Accountancy |
| 27 01 12 01 | Financial charges | 5.2 | 350 000 | | 350 000 |
| 27 01 12 02 | Coverage of expenditure incurred in connection with treasury management | 5.2 | p.m. | | p.m. |
| 27 01 12 03 | Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors | 5.2 | 130 000 | | 130 000 |
| | Article 27 01 12 — Subtotal | | 480 000 | | 480 000 |
| | Chapter 27 01 — Total | | 67 186 613 | –7 043 | 67 179 570 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

27 01

ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA

27 01 01

27 01 01

Expenditure related to officials and temporary staff in the ‘Budget’ policy area

Expenditure related to officials and temporary staff in the ‘Budget’ policy area

5.2

40 668 649

–7 043

40 661 606

27 01 02

27 01 02

External personnel and other management expenditure in support of the ‘Budget’ policy area

External personnel and other management expenditure in support of the ‘Budget’ policy area

27 01 02 01

External personnel of the Directorate-General for Budget

5.2

4 308 961

4 308 961

27 01 02 09

External personnel — Non-decentralised management

5.2

4 879 130

4 879 130

27 01 02 11

Other management expenditure of the Directorate-General for Budget

5.2

7 023 008

7 023 008

27 01 02 19

Other management expenditure — Non-decentralised management

5.2

7 044 430

7 044 430

Article 27 01 02 — Subtotal

Article 27 01 02 — Subtotal

23 255 529

23 255 529

27 01 03

27 01 03

Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy area

5.2

2 632 435

2 632 435

27 01 07

27 01 07

Support expenditure for operations in the ‘Budget’ policy area

Support expenditure for operations in the ‘Budget’ policy area

5.2

150 000

150 000

27 01 11

27 01 11

Exceptional crisis expenditure

Exceptional crisis expenditure

5.2

p.m.

p.m.

27 01 12

27 01 12

Accountancy

Accountancy

27 01 12 01

Financial charges

5.2

350 000

350 000

27 01 12 02

Coverage of expenditure incurred in connection with treasury management

5.2

p.m.

p.m.

27 01 12 03

Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors

5.2

130 000

130 000

Article 27 01 12 — Subtotal

Article 27 01 12 — Subtotal

480 000

480 000

Chapter 27 01 — Total

Chapter 27 01 — Total

67 186 613

67 186 613

–7 043

–7 043

67 179 570

67 179 570

27 01 01Expenditure related to officials and temporary staff in the ‘Budget’ policy area

27 01 01Expenditure related to officials and temporary staff in the ‘Budget’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 40 668 649 | –7 043 | 40 661 606 |

Budget 2014

Amending budget No 2/2014

New amount

40 668 649

–7 043

40 661 606

TITLE 28

AUDIT

AUDIT

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| 28 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA | 11 633 979 | –1 713 | 11 632 266 |
| | Title 28 — Total | 11 633 979 | –1 713 | 11 632 266 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA

11 633 979

–1 713

11 632 266

Title 28 — Total

Title 28 — Total

11 633 979

11 633 979

–1 713

–1 713

11 632 266

11 632 266

CHAPTER 28 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA

CHAPTER 28 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 28 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA |
| 28 01 01 | Expenditure related to officials and temporary staff in the ‘Audit’ policy area | 5.2 | 9 892 374 | –1 713 | 9 890 661 |
| 28 01 02 | External personnel and other management expenditure in support of the ‘Audit’ policy area |
| 28 01 02 01 | External personnel | 5.2 | 627 472 | | 627 472 |
| 28 01 02 11 | Other management expenditure | 5.2 | 473 811 | | 473 811 |
| | Article 28 01 02 — Subtotal | | 1 101 283 | | 1 101 283 |
| 28 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area | 5.2 | 640 322 | | 640 322 |
| | Chapter 28 01 — Total | | 11 633 979 | –1 713 | 11 632 266 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA

28 01 01

28 01 01

Expenditure related to officials and temporary staff in the ‘Audit’ policy area

Expenditure related to officials and temporary staff in the ‘Audit’ policy area

5.2

9 892 374

–1 713

9 890 661

28 01 02

28 01 02

External personnel and other management expenditure in support of the ‘Audit’ policy area

External personnel and other management expenditure in support of the ‘Audit’ policy area

28 01 02 01

External personnel

5.2

627 472

627 472

28 01 02 11

Other management expenditure

5.2

473 811

473 811

Article 28 01 02 — Subtotal

Article 28 01 02 — Subtotal

1 101 283

1 101 283

28 01 03

28 01 03

Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area

5.2

640 322

640 322

Chapter 28 01 — Total

Chapter 28 01 — Total

11 633 979

11 633 979

–1 713

–1 713

11 632 266

11 632 266

28 01 01Expenditure related to officials and temporary staff in the ‘Audit’ policy area

28 01 01Expenditure related to officials and temporary staff in the ‘Audit’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 9 892 374 | –1 713 | 9 890 661 |

Budget 2014

Amending budget No 2/2014

New amount

9 892 374

–1 713

9 890 661

TITLE 29

STATISTICS

STATISTICS

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA | 78 503 632 | 78 503 632 | –10 903 | –10 903 | 78 492 729 | 78 492 729 |
| 29 02 | THE EUROPEAN STATISTICAL PROGRAMME | 53 391 000 | 73 569 226 | | –21 166 809 | 53 391 000 | 52 402 417 |
| | Title 29 — Total | 131 894 632 | 152 072 858 | –10 903 | –21 177 712 | 131 883 729 | 130 895 146 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 01

ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA

78 503 632

78 503 632

–10 903

–10 903

78 492 729

78 492 729

29 02

THE EUROPEAN STATISTICAL PROGRAMME

53 391 000

73 569 226

–21 166 809

53 391 000

52 402 417

Title 29 — Total

Title 29 — Total

131 894 632

131 894 632

152 072 858

152 072 858

–10 903

–10 903

–21 177 712

–21 177 712

131 883 729

131 883 729

130 895 146

130 895 146

CHAPTER 29 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA

CHAPTER 29 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 29 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA |
| 29 01 01 | Expenditure related to officials and temporary staff in the ‘Statistics’ policy area | 5.2 | 62 951 473 | –10 903 | 62 940 570 |
| 29 01 02 | External personnel and other management expenditure in support of the ‘Statistics’ policy area |
| 29 01 02 01 | External personnel | 5.2 | 5 090 461 | | 5 090 461 |
| 29 01 02 11 | Other management expenditure | 5.2 | 3 486 921 | | 3 486 921 |
| | Article 29 01 02 — Subtotal | | 8 577 382 | | 8 577 382 |
| 29 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy area | 5.2 | 4 074 777 | | 4 074 777 |
| 29 01 04 | Support expenditure for operations and programmes in the ‘Statistics’ policy area |
| 29 01 04 01 | Support expenditure for the European statistical programme | 1.1 | 2 900 000 | | 2 900 000 |
| | Article 29 01 04 — Subtotal | | 2 900 000 | | 2 900 000 |
| | Chapter 29 01 — Total | | 78 503 632 | –10 903 | 78 492 729 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

29 01

ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA

29 01 01

29 01 01

Expenditure related to officials and temporary staff in the ‘Statistics’ policy area

Expenditure related to officials and temporary staff in the ‘Statistics’ policy area

5.2

62 951 473

–10 903

62 940 570

29 01 02

29 01 02

External personnel and other management expenditure in support of the ‘Statistics’ policy area

External personnel and other management expenditure in support of the ‘Statistics’ policy area

29 01 02 01

External personnel

5.2

5 090 461

5 090 461

29 01 02 11

Other management expenditure

5.2

3 486 921

3 486 921

Article 29 01 02 — Subtotal

Article 29 01 02 — Subtotal

8 577 382

8 577 382

29 01 03

29 01 03

Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy area

5.2

4 074 777

4 074 777

29 01 04

29 01 04

Support expenditure for operations and programmes in the ‘Statistics’ policy area

Support expenditure for operations and programmes in the ‘Statistics’ policy area

29 01 04 01

Support expenditure for the European statistical programme

1.1

2 900 000

2 900 000

Article 29 01 04 — Subtotal

Article 29 01 04 — Subtotal

2 900 000

2 900 000

Chapter 29 01 — Total

Chapter 29 01 — Total

78 503 632

78 503 632

–10 903

–10 903

78 492 729

78 492 729

29 01 01Expenditure related to officials and temporary staff in the ‘Statistics’ policy area

29 01 01Expenditure related to officials and temporary staff in the ‘Statistics’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 62 951 473 | –10 903 | 62 940 570 |

Budget 2014

Amending budget No 2/2014

New amount

62 951 473

–10 903

62 940 570

CHAPTER 29 02 —   THE EUROPEAN STATISTICAL PROGRAMME

CHAPTER 29 02 —

THE EUROPEAN STATISTICAL PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 02 | THE EUROPEAN STATISTICAL PROGRAMME |
| 29 02 01 | Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System | 1.1 | 53 391 000 | 30 701 655 | | –11 294 249 | 53 391 000 | 19 407 406 |
| 29 02 51 | Completion of statistical programmes (prior to 2013) | 1.1 | p.m. | 37 604 613 | | –9 872 560 | p.m. | 27 732 053 |
| 29 02 52 | Completion of the Programme for the Modernisation of European Enterprise and Trade Statistics (MEETS) | 1.1 | p.m. | 5 262 958 | | | p.m. | 5 262 958 |
| | Chapter 29 02 — Total | | 53 391 000 | 73 569 226 | | –21 166 809 | 53 391 000 | 52 402 417 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 02

THE EUROPEAN STATISTICAL PROGRAMME

29 02 01

29 02 01

Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System

Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System

1.1

53 391 000

30 701 655

–11 294 249

53 391 000

19 407 406

29 02 51

29 02 51

Completion of statistical programmes (prior to 2013)

Completion of statistical programmes (prior to 2013)

1.1

p.m.

37 604 613

–9 872 560

p.m.

27 732 053

29 02 52

29 02 52

Completion of the Programme for the Modernisation of European Enterprise and Trade Statistics (MEETS)

Completion of the Programme for the Modernisation of European Enterprise and Trade Statistics (MEETS)

1.1

p.m.

5 262 958

p.m.

5 262 958

Chapter 29 02 — Total

Chapter 29 02 — Total

53 391 000

53 391 000

73 569 226

73 569 226

–21 166 809

–21 166 809

53 391 000

53 391 000

52 402 417

52 402 417

29 02 01Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System

29 02 01Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 53 391 000 | 30 701 655 | | –11 294 249 | 53 391 000 | 19 407 406 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 391 000

30 701 655

–11 294 249

53 391 000

19 407 406

Remarks

Remarks

Former Article 29 02 05

Former Article 29 02 05

This appropriation is intended to cover the following:

| — | statistical data collection and surveys, studies and development of indicators and benchmarks, |
| --- | --- |

—

statistical data collection and surveys, studies and development of indicators and benchmarks,

| — | quality studies and activities designed to improve the quality of statistics, |
| --- | --- |

—

quality studies and activities designed to improve the quality of statistics,

| — | the processing, dissemination, promotion and marketing of statistical information, |
| --- | --- |

—

the processing, dissemination, promotion and marketing of statistical information,

| — | the development and maintenance of statistical infrastructure and statistical information systems, |
| --- | --- |

—

the development and maintenance of statistical infrastructure and statistical information systems,

| — | the development and maintenance of IT infrastructure supporting the reengineering of the statistical production process, |
| --- | --- |

—

the development and maintenance of IT infrastructure supporting the reengineering of the statistical production process,

| — | risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union, |
| --- | --- |

—

risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,

| — | support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics, |
| --- | --- |

—

support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,

| — | services rendered by external experts, |
| --- | --- |

—

services rendered by external experts,

| — | statistical training courses for statisticians, |
| --- | --- |

—

statistical training courses for statisticians,

| — | the cost of purchasing documentation, |
| --- | --- |

—

the cost of purchasing documentation,

| — | subsidies and subscriptions to international statistical associations. |
| --- | --- |

—

subsidies and subscriptions to international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside databases.

In addition, funding should be used to develop new, modular techniques.

This appropriation is also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the Multiannual Financial Framework) and make it possible to compile medium and long-term data for the financing of the Union.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the Swiss Confederation’s contributions for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).

29 02 51Completion of statistical programmes (prior to 2013)

29 02 51Completion of statistical programmes (prior to 2013)

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 37 604 613 | | –9 872 560 | p.m. | 27 732 053 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

37 604 613

–9 872 560

p.m.

27 732 053

Remarks

Remarks

Former Articles 29 02 01, 29 02 02 and 29 02 03

Former Articles 29 02 01, 29 02 02 and 29 02 03

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1).

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76, 16.3.2001, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics (OJ L 87, 31.3.2009, p. 164).

TITLE 31

LANGUAGE SERVICES

LANGUAGE SERVICES

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| 31 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA | 387 659 143 | –54 338 | 387 604 805 |
| | Title 31 — Total | 387 659 143 | –54 338 | 387 604 805 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

31 01

ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA

387 659 143

–54 338

387 604 805

Title 31 — Total

Title 31 — Total

387 659 143

387 659 143

–54 338

–54 338

387 604 805

387 604 805

CHAPTER 31 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA

CHAPTER 31 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 31 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA |
| 31 01 01 | Expenditure relating to officials and temporary staff in the ‘Language services’ policy area | 5.2 | 313 758 133 | –54 338 | 313 703 795 |
| 31 01 02 | External personnel and other management expenditure in support of the ‘Language services’ policy area |
| 31 01 02 01 | External personnel | 5.2 | 10 142 957 | | 10 142 957 |
| 31 01 02 11 | Other management expenditure | 5.2 | 4 778 845 | | 4 778 845 |
| | Article 31 01 02 — Subtotal | | 14 921 802 | | 14 921 802 |
| 31 01 03 | Expenditure relating to information and communication technology equipment and services, and other working expenditure of the ‘Language services’ policy area |
| 31 01 03 01 | Expenditure relating to information and communication technology equipment and services of the ‘Language services’ policy area | 5.2 | 20 309 208 | | 20 309 208 |
| 31 01 03 04 | Technical equipment and services for the Commission conference rooms | 5.2 | 1 783 000 | | 1 783 000 |
| | Article 31 01 03 — Subtotal | | 22 092 208 | | 22 092 208 |
| 31 01 07 | Interpretation expenditure |
| 31 01 07 01 | Interpretation expenditure | 5.2 | 18 978 000 | | 18 978 000 |
| 31 01 07 02 | Training and further training of conference interpreters | 5.2 | 423 000 | | 423 000 |
| 31 01 07 03 | Information technology expenditure of the Directorate-General for Interpretation | 5.2 | 1 256 000 | | 1 256 000 |
| | Article 31 01 07 — Subtotal | | 20 657 000 | | 20 657 000 |
| 31 01 08 | Translation expenditure |
| 31 01 08 01 | Translation expenditure | 5.2 | 13 800 000 | | 13 800 000 |
| 31 01 08 02 | Support expenditure for operations of the Directorate-General for Translation | 5.2 | 1 790 000 | | 1 790 000 |
| | Article 31 01 08 — Subtotal | | 15 590 000 | | 15 590 000 |
| 31 01 09 | Interinstitutional cooperation activities in the language field | 5.2 | 640 000 | | 640 000 |
| 31 01 10 | Translation Centre for the Bodies of the European Union | 5.2 | p.m. | | p.m. |
| | Chapter 31 01 — Total | | 387 659 143 | –54 338 | 387 604 805 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

31 01

ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA

31 01 01

31 01 01

Expenditure relating to officials and temporary staff in the ‘Language services’ policy area

Expenditure relating to officials and temporary staff in the ‘Language services’ policy area

5.2

313 758 133

–54 338

313 703 795

31 01 02

31 01 02

External personnel and other management expenditure in support of the ‘Language services’ policy area

External personnel and other management expenditure in support of the ‘Language services’ policy area

31 01 02 01

External personnel

5.2

10 142 957

10 142 957

31 01 02 11

Other management expenditure

5.2

4 778 845

4 778 845

Article 31 01 02 — Subtotal

Article 31 01 02 — Subtotal

14 921 802

14 921 802

31 01 03

31 01 03

Expenditure relating to information and communication technology equipment and services, and other working expenditure of the ‘Language services’ policy area

Expenditure relating to information and communication technology equipment and services, and other working expenditure of the ‘Language services’ policy area

31 01 03 01

Expenditure relating to information and communication technology equipment and services of the ‘Language services’ policy area

5.2

20 309 208

20 309 208

31 01 03 04

Technical equipment and services for the Commission conference rooms

5.2

1 783 000

1 783 000

Article 31 01 03 — Subtotal

Article 31 01 03 — Subtotal

22 092 208

22 092 208

31 01 07

31 01 07

Interpretation expenditure

Interpretation expenditure

31 01 07 01

Interpretation expenditure

5.2

18 978 000

18 978 000

31 01 07 02

Training and further training of conference interpreters

5.2

423 000

423 000

31 01 07 03

Information technology expenditure of the Directorate-General for Interpretation

5.2

1 256 000

1 256 000

Article 31 01 07 — Subtotal

Article 31 01 07 — Subtotal

20 657 000

20 657 000

31 01 08

31 01 08

Translation expenditure

Translation expenditure

31 01 08 01

Translation expenditure

5.2

13 800 000

13 800 000

31 01 08 02

Support expenditure for operations of the Directorate-General for Translation

5.2

1 790 000

1 790 000

Article 31 01 08 — Subtotal

Article 31 01 08 — Subtotal

15 590 000

15 590 000

31 01 09

31 01 09

Interinstitutional cooperation activities in the language field

Interinstitutional cooperation activities in the language field

5.2

640 000

640 000

31 01 10

31 01 10

Translation Centre for the Bodies of the European Union

Translation Centre for the Bodies of the European Union

5.2

p.m.

p.m.

Chapter 31 01 — Total

Chapter 31 01 — Total

387 659 143

387 659 143

–54 338

–54 338

387 604 805

387 604 805

31 01 01Expenditure relating to officials and temporary staff in the ‘Language services’ policy area

31 01 01Expenditure relating to officials and temporary staff in the ‘Language services’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 313 758 133 | –54 338 | 313 703 795 |

Budget 2014

Amending budget No 2/2014

New amount

313 758 133

–54 338

313 703 795

TITLE 32

ENERGY

ENERGY

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 01 | ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA | 62 269 517 | 62 269 517 | –8 220 | –8 220 | 62 261 297 | 62 261 297 |
| 32 02 | CONVENTIONAL AND RENEWABLE ENERGY | 424 037 500 | 108 237 427 | | 65 000 000 | 424 037 500 | 173 237 427 |
| 32 03 | NUCLEAR ENERGY | 154 183 000 | 199 700 000 | | | 154 183 000 | 199 700 000 |
| 32 04 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY | 292 962 845 | 217 823 316 | | | 292 962 845 | 217 823 316 |
| | Title 32 — Total | 933 452 862 | 588 030 260 | –8 220 | 64 991 780 | 933 444 642 | 653 022 040 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 01

ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA

62 269 517

62 269 517

–8 220

–8 220

62 261 297

62 261 297

32 02

CONVENTIONAL AND RENEWABLE ENERGY

424 037 500

108 237 427

65 000 000

424 037 500

173 237 427

32 03

NUCLEAR ENERGY

154 183 000

199 700 000

154 183 000

199 700 000

32 04

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY

292 962 845

217 823 316

292 962 845

217 823 316

Title 32 — Total

Title 32 — Total

933 452 862

933 452 862

588 030 260

588 030 260

–8 220

–8 220

64 991 780

64 991 780

933 444 642

933 444 642

653 022 040

653 022 040

CHAPTER 32 01 —   ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA

CHAPTER 32 01 —

ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 32 01 | ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA |
| 32 01 01 | Expenditure related to officials and temporary staff in the ‘Energy’ policy area | 5.2 | 47 463 411 | –8 220 | 47 455 191 |
| 32 01 02 | External personnel and other management expenditure in support of the ‘Energy’ policy area |
| 32 01 02 01 | External personnel | 5.2 | 2 583 194 | | 2 583 194 |
| 32 01 02 11 | Other management expenditure | 5.2 | 1 897 388 | | 1 897 388 |
| | Article 32 01 02 — Subtotal | | 4 480 582 | | 4 480 582 |
| 32 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy area | 5.2 | 3 072 253 | | 3 072 253 |
| 32 01 04 | Support expenditure for operations and programmes in the ‘Energy’ policy area |
| 32 01 04 01 | Support expenditure for Connecting Europe Facility — Energy | 1.1 | 2 728 000 | | 2 728 000 |
| 32 01 04 02 | Support expenditure for nuclear decommissioning assistance programme | 1.1 | p.m. | | p.m. |
| | Article 32 01 04 — Subtotal | | 2 728 000 | | 2 728 000 |
| 32 01 05 | Support expenditure for research and innovation programmes in the ‘Energy’ policy area |
| 32 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 1 806 884 | | 1 806 884 |
| 32 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 890 467 | | 890 467 |
| 32 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 1 729 920 | | 1 729 920 |
| | Article 32 01 05 — Subtotal | | 4 427 271 | | 4 427 271 |
| 32 01 07 | Euratom contribution for operation of the Supply Agency | 5.2 | 98 000 | | 98 000 |
| | Chapter 32 01 — Total | | 62 269 517 | –8 220 | 62 261 297 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

32 01

ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA

32 01 01

32 01 01

Expenditure related to officials and temporary staff in the ‘Energy’ policy area

Expenditure related to officials and temporary staff in the ‘Energy’ policy area

5.2

47 463 411

–8 220

47 455 191

32 01 02

32 01 02

External personnel and other management expenditure in support of the ‘Energy’ policy area

External personnel and other management expenditure in support of the ‘Energy’ policy area

32 01 02 01

External personnel

5.2

2 583 194

2 583 194

32 01 02 11

Other management expenditure

5.2

1 897 388

1 897 388

Article 32 01 02 — Subtotal

Article 32 01 02 — Subtotal

4 480 582

4 480 582

32 01 03

32 01 03

Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy area

5.2

3 072 253

3 072 253

32 01 04

32 01 04

Support expenditure for operations and programmes in the ‘Energy’ policy area

Support expenditure for operations and programmes in the ‘Energy’ policy area

32 01 04 01

Support expenditure for Connecting Europe Facility — Energy

1.1

2 728 000

2 728 000

32 01 04 02

Support expenditure for nuclear decommissioning assistance programme

1.1

p.m.

p.m.

Article 32 01 04 — Subtotal

Article 32 01 04 — Subtotal

2 728 000

2 728 000

32 01 05

32 01 05

Support expenditure for research and innovation programmes in the ‘Energy’ policy area

Support expenditure for research and innovation programmes in the ‘Energy’ policy area

32 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

1 806 884

1 806 884

32 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

890 467

890 467

32 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

1 729 920

1 729 920

Article 32 01 05 — Subtotal

Article 32 01 05 — Subtotal

4 427 271

4 427 271

32 01 07

32 01 07

Euratom contribution for operation of the Supply Agency

Euratom contribution for operation of the Supply Agency

5.2

98 000

98 000

Chapter 32 01 — Total

Chapter 32 01 — Total

62 269 517

62 269 517

–8 220

–8 220

62 261 297

62 261 297

32 01 01Expenditure related to officials and temporary staff in the ‘Energy’ policy area

32 01 01Expenditure related to officials and temporary staff in the ‘Energy’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 47 463 411 | –8 220 | 47 455 191 |

Budget 2014

Amending budget No 2/2014

New amount

47 463 411

–8 220

47 455 191

CHAPTER 32 02 —   CONVENTIONAL AND RENEWABLE ENERGY

CHAPTER 32 02 —

CONVENTIONAL AND RENEWABLE ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 02 | CONVENTIONAL AND RENEWABLE ENERGY |
| 32 02 01 | Connecting Europe Facility |
| 32 02 01 01 | Promoting the integration of the internal energy market and the interoperability of networks through infrastructure | 1.1 | 122 042 833 | p.m. | | | 122 042 833 | p.m. |
| 32 02 01 02 | Enhancing Union security of supply, system resilience and security of system operations through infrastructure | 1.1 | 122 042 833 | p.m. | | | 122 042 833 | p.m. |
| 32 02 01 03 | Contributing to sustainable development and protection of the environment through infrastructure | 1.1 | 122 042 834 | p.m. | | | 122 042 834 | p.m. |
| 32 02 01 04 | Creating an environment more conducive to private investment for energy projects | 1.1 | 40 771 000 | p.m. | | | 40 771 000 | p.m. |
| | Article 32 02 01 — Subtotal | | 406 899 500 | p.m. | | | 406 899 500 | p.m. |
| 32 02 02 | Support activities for the European energy policy and internal energy market | 1.1 | 4 900 000 | 1 482 073 | | | 4 900 000 | 1 482 073 |
| 32 02 03 | Security of energy installations and infrastructure | 1.1 | 300 000 | 190 000 | | | 300 000 | 190 000 |
| 32 02 10 | Agency for the Cooperation of Energy Regulators (ACER) | 1.1 | 10 188 000 | 10 188 000 | | | 10 188 000 | 10 188 000 |
| 32 02 51 | Completion of financial support for projects of common interest in the trans-European energy network | 1.1 | p.m. | 9 753 197 | | | p.m. | 9 753 197 |
| 32 02 52 | Completion of energy projects to aid economic recovery | 1.1 | — | 85 259 157 | | 65 000 000 | — | 150 259 157 |
| 32 02 77 | Pilot projects and preparatory actions |
| 32 02 77 01 | Pilot project — Energy security — Shale gas | 1.1 | — | 140 000 | | | — | 140 000 |
| 32 02 77 02 | Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC) | 2 | — | 350 000 | | | — | 350 000 |
| 32 02 77 03 | Pilot project — Supporting the preservation of natural resources and combating climate change through the increased use of solar energy (solar thermal and photovoltaic) | 2 | — | — | | | — | — |
| 32 02 77 04 | Pilot project — European framework programme for the development and exchange of experience on sustainable urban development | 1.1 | — | p.m. | | | — | p.m. |
| 32 02 77 05 | Preparatory action — European islands for a common energy policy | 1.1 | — | p.m. | | | — | p.m. |
| 32 02 77 06 | Pilot project — Techno-economic models for district heating networks with multiple inputs | 2 | 1 750 000 | 875 000 | | | 1 750 000 | 875 000 |
| | Article 32 02 77 — Subtotal | | 1 750 000 | 1 365 000 | | | 1 750 000 | 1 365 000 |
| | Chapter 32 02 — Total | | 424 037 500 | 108 237 427 | | 65 000 000 | 424 037 500 | 173 237 427 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 02

CONVENTIONAL AND RENEWABLE ENERGY

32 02 01

32 02 01

Connecting Europe Facility

Connecting Europe Facility

32 02 01 01

Promoting the integration of the internal energy market and the interoperability of networks through infrastructure

1.1

122 042 833

p.m.

122 042 833

p.m.

32 02 01 02

Enhancing Union security of supply, system resilience and security of system operations through infrastructure

1.1

122 042 833

p.m.

122 042 833

p.m.

32 02 01 03

Contributing to sustainable development and protection of the environment through infrastructure

1.1

122 042 834

p.m.

122 042 834

p.m.

32 02 01 04

Creating an environment more conducive to private investment for energy projects

1.1

40 771 000

p.m.

40 771 000

p.m.

Article 32 02 01 — Subtotal

Article 32 02 01 — Subtotal

406 899 500

p.m.

406 899 500

p.m.

32 02 02

32 02 02

Support activities for the European energy policy and internal energy market

Support activities for the European energy policy and internal energy market

1.1

4 900 000

1 482 073

4 900 000

1 482 073

32 02 03

32 02 03

Security of energy installations and infrastructure

Security of energy installations and infrastructure

1.1

300 000

190 000

300 000

190 000

32 02 10

32 02 10

Agency for the Cooperation of Energy Regulators (ACER)

Agency for the Cooperation of Energy Regulators (ACER)

1.1

10 188 000

10 188 000

10 188 000

10 188 000

32 02 51

32 02 51

Completion of financial support for projects of common interest in the trans-European energy network

Completion of financial support for projects of common interest in the trans-European energy network

1.1

p.m.

9 753 197

p.m.

9 753 197

32 02 52

32 02 52

Completion of energy projects to aid economic recovery

Completion of energy projects to aid economic recovery

1.1

—

85 259 157

65 000 000

—

150 259 157

32 02 77

32 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

32 02 77 01

Pilot project — Energy security — Shale gas

1.1

—

140 000

—

140 000

32 02 77 02

Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC)

2

—

350 000

—

350 000

32 02 77 03

Pilot project — Supporting the preservation of natural resources and combating climate change through the increased use of solar energy (solar thermal and photovoltaic)

2

—

—

—

—

32 02 77 04

Pilot project — European framework programme for the development and exchange of experience on sustainable urban development

1.1

—

p.m.

—

p.m.

32 02 77 05

Preparatory action — European islands for a common energy policy

1.1

—

p.m.

—

p.m.

32 02 77 06

Pilot project — Techno-economic models for district heating networks with multiple inputs

2

1 750 000

875 000

1 750 000

875 000

Article 32 02 77 — Subtotal

Article 32 02 77 — Subtotal

1 750 000

1 365 000

1 750 000

1 365 000

Chapter 32 02 — Total

Chapter 32 02 — Total

424 037 500

424 037 500

108 237 427

108 237 427

65 000 000

65 000 000

424 037 500

424 037 500

173 237 427

173 237 427

32 02 52Completion of energy projects to aid economic recovery

32 02 52Completion of energy projects to aid economic recovery

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 85 259 157 | | 65 000 000 | — | 150 259 157 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

85 259 157

65 000 000

—

150 259 157

Remarks

Remarks

Former Items 32 04 14 01, 32 04 14 02, 32 04 14 03 and 32 04 14 04

Former Items 32 04 14 01, 32 04 14 02, 32 04 14 03 and 32 04 14 04

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

TITLE 33

JUSTICE

JUSTICE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 33 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA | 41 753 064 | 41 753 064 | –5 711 | –5 711 | 41 747 353 | 41 747 353 |
| 33 02 | RIGHTS AND CITIZENSHIP | 83 943 081 | 84 300 081 | | –7 177 700 | 83 943 081 | 77 122 381 |
| 33 03 | JUSTICE | 77 718 671 | 66 973 671 | | | 77 718 671 | 66 973 671 |
| | Title 33 — Total | 203 414 816 | 193 026 816 | –5 711 | –7 183 411 | 203 409 105 | 185 843 405 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 01

ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA

41 753 064

41 753 064

–5 711

–5 711

41 747 353

41 747 353

33 02

RIGHTS AND CITIZENSHIP

83 943 081

84 300 081

–7 177 700

83 943 081

77 122 381

33 03

JUSTICE

77 718 671

66 973 671

77 718 671

66 973 671

Title 33 — Total

Title 33 — Total

203 414 816

203 414 816

193 026 816

193 026 816

–5 711

–5 711

–7 183 411

–7 183 411

203 409 105

203 409 105

185 843 405

185 843 405

CHAPTER 33 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA

CHAPTER 33 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 33 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA |
| 33 01 01 | Expenditure related to officials and temporary staff in the ‘Justice’ policy area | 5.2 | 32 974 581 | –5 711 | 32 968 870 |
| 33 01 02 | External personnel and other management expenditure in support of the ‘Justice’ policy area |
| 33 01 02 01 | External personnel | 5.2 | 3 072 252 | | 3 072 252 |
| 33 01 02 11 | Other management expenditure | 5.2 | 1 271 824 | | 1 271 824 |
| | Article 33 01 02 — Subtotal | | 4 344 076 | | 4 344 076 |
| 33 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Justice’ policy area | 5.2 | 2 134 407 | | 2 134 407 |
| 33 01 04 | Support expenditure for operations and programmes in the ‘Justice’ policy area |
| 33 01 04 01 | Support expenditure for the Rights and Citizenship Programme | 3 | 1 100 000 | | 1 100 000 |
| 33 01 04 02 | Support expenditure for the Justice Programme | 3 | 1 200 000 | | 1 200 000 |
| | Article 33 01 04 — Subtotal | | 2 300 000 | | 2 300 000 |
| | Chapter 33 01 — Total | | 41 753 064 | –5 711 | 41 747 353 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

33 01

ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA

33 01 01

33 01 01

Expenditure related to officials and temporary staff in the ‘Justice’ policy area

Expenditure related to officials and temporary staff in the ‘Justice’ policy area

5.2

32 974 581

–5 711

32 968 870

33 01 02

33 01 02

External personnel and other management expenditure in support of the ‘Justice’ policy area

External personnel and other management expenditure in support of the ‘Justice’ policy area

33 01 02 01

External personnel

5.2

3 072 252

3 072 252

33 01 02 11

Other management expenditure

5.2

1 271 824

1 271 824

Article 33 01 02 — Subtotal

Article 33 01 02 — Subtotal

4 344 076

4 344 076

33 01 03

33 01 03

Expenditure related to information and communication technology equipment and services of the ‘Justice’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Justice’ policy area

5.2

2 134 407

2 134 407

33 01 04

33 01 04

Support expenditure for operations and programmes in the ‘Justice’ policy area

Support expenditure for operations and programmes in the ‘Justice’ policy area

33 01 04 01

Support expenditure for the Rights and Citizenship Programme

3

1 100 000

1 100 000

33 01 04 02

Support expenditure for the Justice Programme

3

1 200 000

1 200 000

Article 33 01 04 — Subtotal

Article 33 01 04 — Subtotal

2 300 000

2 300 000

Chapter 33 01 — Total

Chapter 33 01 — Total

41 753 064

41 753 064

–5 711

–5 711

41 747 353

41 747 353

33 01 01Expenditure related to officials and temporary staff in the ‘Justice’ policy area

33 01 01Expenditure related to officials and temporary staff in the ‘Justice’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 32 974 581 | –5 711 | 32 968 870 |

Budget 2014

Amending budget No 2/2014

New amount

32 974 581

–5 711

32 968 870

CHAPTER 33 02 —   RIGHTS AND CITIZENSHIP

CHAPTER 33 02 —

RIGHTS AND CITIZENSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 33 02 | RIGHTS AND CITIZENSHIP |
| 33 02 01 | Ensuring the protection of rights and empowering citizens | 3 | 23 007 000 | 5 467 000 | | –2 000 000 | 23 007 000 | 3 467 000 |
| 33 02 02 | Promoting non-discrimination and equality | 3 | 31 151 000 | 7 284 000 | | –5 177 700 | 31 151 000 | 2 106 300 |
| 33 02 06 | European Union Agency for Fundamental Rights (FRA) | 3 | 21 109 000 | 21 109 000 | | | 21 109 000 | 21 109 000 |
| 33 02 07 | European Institute for Gender Equality (EIGE) | 3 | 6 776 081 | 6 776 081 | | | 6 776 081 | 6 776 081 |
| 33 02 51 | Completion of actions in the field of rights and citizenship and equality | 3 | p.m. | 41 333 000 | | | p.m. | 41 333 000 |
| 33 02 77 | Pilot projects and preparatory actions |
| 33 02 77 01 | Preparatory action — European cooperation between national and international authorities with responsibility for children’s rights and civil society promoting and defending children’s rights | 3 | — | — | | | — | — |
| 33 02 77 02 | Pilot project — European-level introduction of a rapid alert mechanism for child abductions or disappearances | 3 | — | — | | | — | — |
| 33 02 77 03 | Preparatory action — Standardisation of national legislation on gender violence and violence against children | 3 | — | — | | | — | — |
| 33 02 77 04 | Pilot project — Europe-wide methodology for developing evidence based policies for children’s rights | 3 | p.m. | 637 000 | | | p.m. | 637 000 |
| 33 02 77 05 | Pilot project — Employment of people on the autistic spectrum | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 33 02 77 06 | Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life | 3 | p.m. | 425 000 | | | p.m. | 425 000 |
| 33 02 77 07 | Pilot project — European Union Real Time Sign Language Application and Service | 3 | p.m. | 319 000 | | | p.m. | 319 000 |
| 33 02 77 08 | Pilot project —Knowledge platform for professionals dealing with female genital mutilation | 3 | 900 000 | 450 000 | | | 900 000 | 450 000 |
| 33 02 77 09 | Pilot project — Capacity building for Roma civil society and strengthening its involvement in the monitoring of National Roma Integration Strategies | 3 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 33 02 77 — Subtotal | | 1 900 000 | 2 331 000 | | | 1 900 000 | 2 331 000 |
| | Chapter 33 02 — Total | | 83 943 081 | 84 300 081 | | –7 177 700 | 83 943 081 | 77 122 381 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 02

RIGHTS AND CITIZENSHIP

33 02 01

33 02 01

Ensuring the protection of rights and empowering citizens

Ensuring the protection of rights and empowering citizens

3

23 007 000

5 467 000

–2 000 000

23 007 000

3 467 000

33 02 02

33 02 02

Promoting non-discrimination and equality

Promoting non-discrimination and equality

3

31 151 000

7 284 000

–5 177 700

31 151 000

2 106 300

33 02 06

33 02 06

European Union Agency for Fundamental Rights (FRA)

European Union Agency for Fundamental Rights (FRA)

3

21 109 000

21 109 000

21 109 000

21 109 000

33 02 07

33 02 07

European Institute for Gender Equality (EIGE)

European Institute for Gender Equality (EIGE)

3

6 776 081

6 776 081

6 776 081

6 776 081

33 02 51

33 02 51

Completion of actions in the field of rights and citizenship and equality

Completion of actions in the field of rights and citizenship and equality

3

p.m.

41 333 000

p.m.

41 333 000

33 02 77

33 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

33 02 77 01

Preparatory action — European cooperation between national and international authorities with responsibility for children’s rights and civil society promoting and defending children’s rights

3

—

—

—

—

33 02 77 02

Pilot project — European-level introduction of a rapid alert mechanism for child abductions or disappearances

3

—

—

—

—

33 02 77 03

Preparatory action — Standardisation of national legislation on gender violence and violence against children

3

—

—

—

—

33 02 77 04

Pilot project — Europe-wide methodology for developing evidence based policies for children’s rights

3

p.m.

637 000

p.m.

637 000

33 02 77 05

Pilot project — Employment of people on the autistic spectrum

3

p.m.

p.m.

p.m.

p.m.

33 02 77 06

Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life

3

p.m.

425 000

p.m.

425 000

33 02 77 07

Pilot project — European Union Real Time Sign Language Application and Service

3

p.m.

319 000

p.m.

319 000

33 02 77 08

Pilot project —Knowledge platform for professionals dealing with female genital mutilation

3

900 000

450 000

900 000

450 000

33 02 77 09

Pilot project — Capacity building for Roma civil society and strengthening its involvement in the monitoring of National Roma Integration Strategies

3

1 000 000

500 000

1 000 000

500 000

Article 33 02 77 — Subtotal

Article 33 02 77 — Subtotal

1 900 000

2 331 000

1 900 000

2 331 000

Chapter 33 02 — Total

Chapter 33 02 — Total

83 943 081

83 943 081

84 300 081

84 300 081

–7 177 700

–7 177 700

83 943 081

83 943 081

77 122 381

77 122 381

Remarks

Remarks

The new Rights and Citizenship programme is the successor to three previous programmes: Fundamental Rights and Citizenship, Daphne III, and the Antidiscrimination and Diversity and Gender Equality sections of the Programme for Employment and Social Solidarity (Progress). The objective of the programme is to contribute to the creation of an area in which the rights of individuals are promoted and protected by enhancing the exercise of rights deriving from Union citizenship, promoting the principles of non-discrimination and equality as well as protection from all forms of violence, contributing to the protection of personal data, and enhancing protection for the rights of the child and the rights deriving from Union consumer law.

33 02 01Ensuring the protection of rights and empowering citizens

33 02 01Ensuring the protection of rights and empowering citizens

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 007 000 | 5 467 000 | | –2 000 000 | 23 007 000 | 3 467 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 007 000

5 467 000

–2 000 000

23 007 000

3 467 000

Remarks

Remarks

New article

New article

This appropriation is intended to contribute to enhancing the exercise of rights deriving from the citizenship of the Union, to ensuring a high level of protection of personal data, to enhancing the respect of the rights of the child, to contribute to the protection and combating of all forms of violence against women, to empowering consumers and businesses to trade and purchase in trust within the internal market by enforcing the rights deriving from the Union consumer law and by supporting the freedom to conduct business in the internal market through cross-border transactions.

In this context, this appropriation is intended to support actions which will focus on the following areas:

| — | enhancing public awareness and knowledge of Union law and policies, |
| --- | --- |

—

enhancing public awareness and knowledge of Union law and policies,

| — | supporting the implementation of Union law and policies in the Member States, |
| --- | --- |

—

supporting the implementation of Union law and policies in the Member States,

| — | promoting transnational cooperation and the building of mutual knowledge and mutual trust among all stakeholders involved, |
| --- | --- |

—

promoting transnational cooperation and the building of mutual knowledge and mutual trust among all stakeholders involved,

| — | improving the knowledge and understanding of potential issues affecting the exercise of rights and principles guaranteed by the Treaty, the Charter of Fundamental Rights and secondary Union legislation with a view to ensuring evidence-based policy making and legislation. |
| --- | --- |

—

improving the knowledge and understanding of potential issues affecting the exercise of rights and principles guaranteed by the Treaty, the Charter of Fundamental Rights and secondary Union legislation with a view to ensuring evidence-based policy making and legislation.

In particular, this appropriation is intended to cover the following types of action:

| — | analytical activities, such as collection of data and statistics; development of common methodologies and, where appropriate, indicators or benchmarks; studies, researches, analyses and surveys; evaluations and impact assessments; elaboration and publication of guides, reports and educational material; monitoring and assessment of the transposition and application of Union legislation and of the implementation of Union policies; workshops, seminars, experts meetings, conferences, |
| --- | --- |

—

analytical activities, such as collection of data and statistics; development of common methodologies and, where appropriate, indicators or benchmarks; studies, researches, analyses and surveys; evaluations and impact assessments; elaboration and publication of guides, reports and educational material; monitoring and assessment of the transposition and application of Union legislation and of the implementation of Union policies; workshops, seminars, experts meetings, conferences,

| — | training activities, such as staff exchanges, workshops, seminars, train-the-trainers events, development of online/other training modules, |
| --- | --- |

—

training activities, such as staff exchanges, workshops, seminars, train-the-trainers events, development of online/other training modules,

| — | mutual learning, cooperation, awareness raising and dissemination activities, such as identification of, and exchanges on, good practices, innovative approaches and experiences, organisation of peer review and mutual learning; organisation of conferences and seminars; organisation of awareness-raising and information campaigns, media campaigns and events, including corporate communication of the political priorities of the Union; compilation and publication of materials to disseminate information as well as results of the programme; development, operation and maintenance of systems and tools using information and communication technologies, |
| --- | --- |

—

mutual learning, cooperation, awareness raising and dissemination activities, such as identification of, and exchanges on, good practices, innovative approaches and experiences, organisation of peer review and mutual learning; organisation of conferences and seminars; organisation of awareness-raising and information campaigns, media campaigns and events, including corporate communication of the political priorities of the Union; compilation and publication of materials to disseminate information as well as results of the programme; development, operation and maintenance of systems and tools using information and communication technologies,

| — | support for main actors, such as support for Member States when implementing Union law and policies; support for key European level networks the activities of which are linked to the implementation of the objectives of the programme; networking among specialised bodies and organisations, national, regional and local authorities at European level; funding of experts’ networks; funding of European level observatories. |
| --- | --- |

—

support for main actors, such as support for Member States when implementing Union law and policies; support for key European level networks the activities of which are linked to the implementation of the objectives of the programme; networking among specialised bodies and organisations, national, regional and local authorities at European level; funding of experts’ networks; funding of European level observatories.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Rights, Equality and Citizenship programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in particular Article 4(1)(e) to (i) thereof.

33 02 02Promoting non-discrimination and equality

33 02 02Promoting non-discrimination and equality

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 31 151 000 | 7 284 000 | | –5 177 700 | 31 151 000 | 2 106 300 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 151 000

7 284 000

–5 177 700

31 151 000

2 106 300

Remarks

Remarks

New article

New article

This appropriation is intended to contribute to promoting the effective implementation of the principles of non-discrimination on the grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, including equality between women and men and the rights of persons with disabilities and of the elderly.

In this context, this appropriation is intended to support actions which will focus on the following areas:

| — | enhancing public awareness and knowledge of Union law and policies, |
| --- | --- |

—

enhancing public awareness and knowledge of Union law and policies,

| — | supporting the implementation of Union law and policies in the Member States, |
| --- | --- |

—

supporting the implementation of Union law and policies in the Member States,

| — | promoting transnational cooperation and the building of mutual knowledge and mutual trust among all stakeholders involved, |
| --- | --- |

—

promoting transnational cooperation and the building of mutual knowledge and mutual trust among all stakeholders involved,

| — | improving the knowledge and understanding of potential issues affecting the exercise of rights and principles guaranteed by the Treaty, the Charter of Fundamental Rights and secondary Union legislation with a view to ensuring evidence-based policy making and legislation. |
| --- | --- |

—

improving the knowledge and understanding of potential issues affecting the exercise of rights and principles guaranteed by the Treaty, the Charter of Fundamental Rights and secondary Union legislation with a view to ensuring evidence-based policy making and legislation.

In particular, this appropriation is intended to cover the following types of actions:

| — | analytical activities, such as collection of data and statistics; development of common methodologies and, where appropriate, gender sensitive and gender budgeting approaches, indicators or benchmarks; studies, researches, analyses and surveys; evaluations and impact assessments; elaboration and publication of guides, reports and educational material; monitoring and assessment of the transposition and application of Union legislation and of the implementation of Union policies; workshops, seminars, experts meetings, conferences, |
| --- | --- |

—

analytical activities, such as collection of data and statistics; development of common methodologies and, where appropriate, gender sensitive and gender budgeting approaches, indicators or benchmarks; studies, researches, analyses and surveys; evaluations and impact assessments; elaboration and publication of guides, reports and educational material; monitoring and assessment of the transposition and application of Union legislation and of the implementation of Union policies; workshops, seminars, experts meetings, conferences,

| — | training activities, such as staff exchanges, workshops, seminars, train-the-trainers events, development of online/other training modules, |
| --- | --- |

—

training activities, such as staff exchanges, workshops, seminars, train-the-trainers events, development of online/other training modules,

| — | mutual learning, cooperation, awareness raising and dissemination activities, such as identification of, and exchanges on, good practices, innovative approaches and experiences, organisation of peer review and mutual learning; organisation of conferences and seminars; organisation of awareness-raising and information campaigns, media campaigns and events, including corporate communication of the political priorities of the Union; compilation and publication of materials to disseminate information as well as results of the programme; development, operation and maintenance of systems and tools using information and communication technologies, |
| --- | --- |

—

mutual learning, cooperation, awareness raising and dissemination activities, such as identification of, and exchanges on, good practices, innovative approaches and experiences, organisation of peer review and mutual learning; organisation of conferences and seminars; organisation of awareness-raising and information campaigns, media campaigns and events, including corporate communication of the political priorities of the Union; compilation and publication of materials to disseminate information as well as results of the programme; development, operation and maintenance of systems and tools using information and communication technologies,

| — | support for main actors, such as support for Member States when implementing Union law and policies; support for key European level networks the activities of which are linked to the implementation of the objectives of the programme; networking among specialised bodies and organisations, national, regional and local authorities at European level; funding of experts’ networks; funding of European level observatories. |
| --- | --- |

—

support for main actors, such as support for Member States when implementing Union law and policies; support for key European level networks the activities of which are linked to the implementation of the objectives of the programme; networking among specialised bodies and organisations, national, regional and local authorities at European level; funding of experts’ networks; funding of European level observatories.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Rights, Equality and Citizenship programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in particular Article 4(1)(a) to (d) thereof.

TITLE 34

CLIMATE ACTION

CLIMATE ACTION

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 34 01 | ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA | 22 161 118 | 22 161 118 | –2 440 | –2 440 | 22 158 678 | 22 158 678 |
| 34 02 | CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL | 99 310 001 | 20 549 907 | | 8 828 389 | 99 310 001 | 29 378 296 |
| | Title 34 — Total | 121 471 119 | 42 711 025 | –2 440 | 8 825 949 | 121 468 679 | 51 536 974 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 01

ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA

22 161 118

22 161 118

–2 440

–2 440

22 158 678

22 158 678

34 02

CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL

99 310 001

20 549 907

8 828 389

99 310 001

29 378 296

Title 34 — Total

Title 34 — Total

121 471 119

121 471 119

42 711 025

42 711 025

–2 440

–2 440

8 825 949

8 825 949

121 468 679

121 468 679

51 536 974

51 536 974

CHAPTER 34 01 —   ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA

CHAPTER 34 01 —

ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| 34 01 | ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA |
| 34 01 01 | Expenditure related to officials and temporary staff in the ‘Climate action’ policy area | 5.2 | 14 089 139 | –2 440 | 14 086 699 |
| 34 01 02 | External personnel and other management expenditure in support of the ‘Climate action’ policy area |
| 34 01 02 01 | External personnel | 5.2 | 1 617 046 | | 1 617 046 |
| 34 01 02 11 | Other management expenditure | 5.2 | 2 083 959 | | 2 083 959 |
| | Article 34 01 02 — Subtotal | | 3 701 005 | | 3 701 005 |
| 34 01 03 | Expenditure related to information and communication technology equipment and services in the ‘Climate action’ policy area | 5.2 | 911 974 | | 911 974 |
| 34 01 04 | Support expenditure for operations and programmes in the ‘Climate action’ policy area |
| 34 01 04 01 | Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Climate action | 2 | 3 459 000 | | 3 459 000 |
| | Article 34 01 04 — Subtotal | | 3 459 000 | | 3 459 000 |
| | Chapter 34 01 — Total | | 22 161 118 | –2 440 | 22 158 678 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

34 01

ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA

34 01 01

34 01 01

Expenditure related to officials and temporary staff in the ‘Climate action’ policy area

Expenditure related to officials and temporary staff in the ‘Climate action’ policy area

5.2

14 089 139

–2 440

14 086 699

34 01 02

34 01 02

External personnel and other management expenditure in support of the ‘Climate action’ policy area

External personnel and other management expenditure in support of the ‘Climate action’ policy area

34 01 02 01

External personnel

5.2

1 617 046

1 617 046

34 01 02 11

Other management expenditure

5.2

2 083 959

2 083 959

Article 34 01 02 — Subtotal

Article 34 01 02 — Subtotal

3 701 005

3 701 005

34 01 03

34 01 03

Expenditure related to information and communication technology equipment and services in the ‘Climate action’ policy area

Expenditure related to information and communication technology equipment and services in the ‘Climate action’ policy area

5.2

911 974

911 974

34 01 04

34 01 04

Support expenditure for operations and programmes in the ‘Climate action’ policy area

Support expenditure for operations and programmes in the ‘Climate action’ policy area

34 01 04 01

Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Climate action

2

3 459 000

3 459 000

Article 34 01 04 — Subtotal

Article 34 01 04 — Subtotal

3 459 000

3 459 000

Chapter 34 01 — Total

Chapter 34 01 — Total

22 161 118

22 161 118

–2 440

–2 440

22 158 678

22 158 678

34 01 01Expenditure related to officials and temporary staff in the ‘Climate action’ policy area

34 01 01Expenditure related to officials and temporary staff in the ‘Climate action’ policy area

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 14 089 139 | –2 440 | 14 086 699 |

Budget 2014

Amending budget No 2/2014

New amount

14 089 139

–2 440

14 086 699

CHAPTER 34 02 —   CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL

CHAPTER 34 02 —

CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 34 02 | CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL |
| 34 02 01 | Reducing Union greenhouse gas emissions | 2 | 43 842 591 | 2 564 853 | | 6 000 000 | 43 842 591 | 8 564 853 |
| 34 02 02 | Increasing the resilience of the Union to climate change | 2 | 43 842 591 | 1 282 426 | | | 43 842 591 | 1 282 426 |
| 34 02 03 | Better climate governance and information at all levels | 2 | 9 574 819 | 1 939 670 | | | 9 574 819 | 1 939 670 |
| 34 02 04 | Contribution to multilateral and international climate agreements | 4 | 850 000 | 850 000 | | –74 969 | 850 000 | 775 031 |
| 34 02 51 | Completion of former climate action programmes | 2 | — | 8 612 958 | | 2 903 358 | — | 11 516 316 |
| 34 02 77 | Pilot projects and preparatory actions |
| 34 02 77 01 | Preparatory action — Mainstreaming climate action, adaptation and innovation | 2 | — | 4 700 000 | | | — | 4 700 000 |
| 34 02 77 02 | Pilot project — Making efficient use of EU climate finance: using roads as an early performance indicator for REDD+ projects | 2 | 1 200 000 | 600 000 | | | 1 200 000 | 600 000 |
| | Article 34 02 77 — Subtotal | | 1 200 000 | 5 300 000 | | | 1 200 000 | 5 300 000 |
| | Chapter 34 02 — Total | | 99 310 001 | 20 549 907 | | 8 828 389 | 99 310 001 | 29 378 296 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 02

CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL

34 02 01

34 02 01

Reducing Union greenhouse gas emissions

Reducing Union greenhouse gas emissions

2

43 842 591

2 564 853

6 000 000

43 842 591

8 564 853

34 02 02

34 02 02

Increasing the resilience of the Union to climate change

Increasing the resilience of the Union to climate change

2

43 842 591

1 282 426

43 842 591

1 282 426

34 02 03

34 02 03

Better climate governance and information at all levels

Better climate governance and information at all levels

2

9 574 819

1 939 670

9 574 819

1 939 670

34 02 04

34 02 04

Contribution to multilateral and international climate agreements

Contribution to multilateral and international climate agreements

4

850 000

850 000

–74 969

850 000

775 031

34 02 51

34 02 51

Completion of former climate action programmes

Completion of former climate action programmes

2

—

8 612 958

2 903 358

—

11 516 316

34 02 77

34 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

34 02 77 01

Preparatory action — Mainstreaming climate action, adaptation and innovation

2

—

4 700 000

—

4 700 000

34 02 77 02

Pilot project — Making efficient use of EU climate finance: using roads as an early performance indicator for REDD+ projects

2

1 200 000

600 000

1 200 000

600 000

Article 34 02 77 — Subtotal

Article 34 02 77 — Subtotal

1 200 000

5 300 000

1 200 000

5 300 000

Chapter 34 02 — Total

Chapter 34 02 — Total

99 310 001

99 310 001

20 549 907

20 549 907

8 828 389

8 828 389

99 310 001

99 310 001

29 378 296

29 378 296

34 02 01Reducing Union greenhouse gas emissions

34 02 01Reducing Union greenhouse gas emissions

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 43 842 591 | 2 564 853 | | 6 000 000 | 43 842 591 | 8 564 853 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 842 591

2 564 853

6 000 000

43 842 591

8 564 853

Remarks

Remarks

New article

New article

Under the LIFE programme, this appropriation is intended to cover measures to support the Commission’s role in developing policy and legislation and monitor its implementation in the area of climate action, taking into account the following priorities:

| — | ensuring the implementation of the European Union commitments under the Kyoto Protocol to the United Nations Framework Convention on Climate Change (UNFCCC), |
| --- | --- |

—

ensuring the implementation of the European Union commitments under the Kyoto Protocol to the United Nations Framework Convention on Climate Change (UNFCCC),

| — | developing new policies and further implementation of the ‘Climate and Energy’ package, |
| --- | --- |

—

developing new policies and further implementation of the ‘Climate and Energy’ package,

| — | ensuring the implementation and use of market-based instruments, in particular greenhouse gas emission trading, in order to achieve, via a cost-efficient emission reduction, the ‘20/20/20’ climate/energy targets of the Europe 2020 Strategy and the 2030 Framework on climate and energy policies, and the Roadmap 2050 supporting the transition towards a low-carbon economy/society. |
| --- | --- |

—

ensuring the implementation and use of market-based instruments, in particular greenhouse gas emission trading, in order to achieve, via a cost-efficient emission reduction, the ‘20/20/20’ climate/energy targets of the Europe 2020 Strategy and the 2030 Framework on climate and energy policies, and the Roadmap 2050 supporting the transition towards a low-carbon economy/society.

This appropriation is intended to cover in particular expenditure incurred by the Commission through:

| — | action grants to integrated, technical assistance, ‘best practice’, information, awareness and dissemination, preparatory, pilot and/or integrated and/or demonstration projects via an annual call for proposals, including the development or dissemination of best practice techniques, know-how and technologies in the domain of mitigating climate change and reducing greenhouse gas emissions, |
| --- | --- |

—

action grants to integrated, technical assistance, ‘best practice’, information, awareness and dissemination, preparatory, pilot and/or integrated and/or demonstration projects via an annual call for proposals, including the development or dissemination of best practice techniques, know-how and technologies in the domain of mitigating climate change and reducing greenhouse gas emissions,

| — | studies and evaluations, economic analyses and modelling of scenarios, |
| --- | --- |

—

studies and evaluations, economic analyses and modelling of scenarios,

| — | administrative arrangements with DG JRC, |
| --- | --- |

—

administrative arrangements with DG JRC,

| — | cooperation with Eurocontrol on the implementation of aviation and ETS, |
| --- | --- |

—

cooperation with Eurocontrol on the implementation of aviation and ETS,

| — | designing innovative and integrated support mechanisms to develop innovative low carbon policies and strategies, including possible new financial instruments to fully exploit the potential of new technologies or leverage more funding for implementation of Union climate policy, |
| --- | --- |

—

designing innovative and integrated support mechanisms to develop innovative low carbon policies and strategies, including possible new financial instruments to fully exploit the potential of new technologies or leverage more funding for implementation of Union climate policy,

| — | supporting the development of ‘climate proofing’ tools, risk-based assessments of programmes and measures to enhance adaptive capacity and resilience to climate change support and of ‘climate tracking’ methodologies to monitor climate-related expenditure under the mainstreaming objective in the next multiannual financial framework ‘to increase the proportion of climate mainstreaming to at least 20 % of the future total budget of the Union’, with contributions from different policies, |
| --- | --- |

—

supporting the development of ‘climate proofing’ tools, risk-based assessments of programmes and measures to enhance adaptive capacity and resilience to climate change support and of ‘climate tracking’ methodologies to monitor climate-related expenditure under the mainstreaming objective in the next multiannual financial framework ‘to increase the proportion of climate mainstreaming to at least 20 % of the future total budget of the Union’, with contributions from different policies,

| — | services for ensuring the implementation of environmental policy and legislation in the area of climate action, |
| --- | --- |

—

services for ensuring the implementation of environmental policy and legislation in the area of climate action,

| — | services for monitoring the mainstreaming/integration of climate action in other policy areas/programmes, |
| --- | --- |

—

services for monitoring the mainstreaming/integration of climate action in other policy areas/programmes,

| — | conferences, seminars and workshops with experts and stakeholders, |
| --- | --- |

—

conferences, seminars and workshops with experts and stakeholders,

| — | developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Union climate policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of policy support systems, in particular the EU Single Registry, the EU Transaction Log and the Ozone Depleting Monitoring System (ODS). It will also cover the cost of project management, documentation and training linked to the implementation of these systems. |
| --- | --- |

—

developing and maintaining networks, databases and information and computer systems directly linked to the implementation of Union climate policy and legislation, in particular when improving public access to environmental information. The expenditure covered will include the costs of development, maintenance, operation and support (hardware, software and services) of policy support systems, in particular the EU Single Registry, the EU Transaction Log and the Ozone Depleting Monitoring System (ODS). It will also cover the cost of project management, documentation and training linked to the implementation of these systems.

Cooperation with relevant international organisations, their institutions and bodies, shall be possible where needed for the purpose of achieving the climate action objectives

The measures financed by LIFE may be implemented through grants, financial instruments or procurement procedures. The LIFE programme shall finance measures and projects with European added value.

In accordance with Article 5 of Regulation (EU) No 1293/2013, the LIFE programme shall be open to the participation of the following countries in accordance with the conditions laid down in the respective bilateral or multilateral agreements establishing the general principles for their participation in Union programmes:

| — | European Free Trade Association (EFTA) States which are parties to the Agreement on the European Economic Area (EEA): the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget, |
| --- | --- |

—

European Free Trade Association (EFTA) States which are parties to the Agreement on the European Economic Area (EEA): the contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget,

| — | candidate countries, potential candidates and acceding countries to the Union: any revenue from the contributions from candidate countries, and potential candidates for participating in Union programmes, and entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation, |
| --- | --- |

—

candidate countries, potential candidates and acceding countries to the Union: any revenue from the contributions from candidate countries, and potential candidates for participating in Union programmes, and entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation,

| — | countries to which the European Neighbourhood Policy applies, |
| --- | --- |

—

countries to which the European Neighbourhood Policy applies,

| — | countries which have become members of the European Environmental Agency in accordance with Council Regulation (EC) No 933/1999 of 29 April 1999 amending Regulation (EEC) No 1210/90 on the establishment of the European Environmental Agency and the European environment information and observation network (OJ L 117, 5.5.1999, p. 1). Any revenue from the Swiss Confederation’s contribution to participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation. |
| --- | --- |

—

countries which have become members of the European Environmental Agency in accordance with Council Regulation (EC) No 933/1999 of 29 April 1999 amending Regulation (EEC) No 1210/90 on the establishment of the European Environmental Agency and the European environment information and observation network (OJ L 117, 5.5.1999, p. 1). Any revenue from the Swiss Confederation’s contribution to participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

In accordance with Article 6 of Regulation (EU) No 1293/2013, this appropriation may cover activities outside the Union and in overseas countries and territories in accordance with Decision 2001/822/EC (OJ L 314, 30.11.2001, p. 1) provided those activities are necessary to achieve Union environmental and climate objectives and to ensure the effectiveness of interventions carried out in Member State territories to which the Treaties apply. A legal person established outside the Union may be able to participate in the projects financed through action grants provided the beneficiary coordinating the project is based in the Union and the activity to be carried out outside the Union is necessary to achieve Union environmental and climate objectives and to ensure the effectiveness of interventions carried out in the Member States.

Legal basis

Legal basis

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 14 thereof.

34 02 04Contribution to multilateral and international climate agreements

34 02 04Contribution to multilateral and international climate agreements

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 850 000 | 850 000 | | –74 969 | 850 000 | 775 031 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

850 000

850 000

–74 969

850 000

775 031

Remarks

Remarks

Former Article 07 02 01 (in part)

Former Article 07 02 01 (in part)

This appropriation is intended to cover obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the Union is party, and preparatory work for future international agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

Legal basis

Legal basis

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8).

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1).

34 02 51Completion of former climate action programmes

34 02 51Completion of former climate action programmes

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 8 612 958 | | 2 903 358 | — | 11 516 316 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

8 612 958

2 903 358

—

11 516 316

Remarks

Remarks

Former Article 07 12 01

Former Article 07 12 01

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).

TITLE 40

RESERVES

RESERVES

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 573 523 000 | 264 342 000 | | –69 567 000 | 573 523 000 | 194 775 000 |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 40 — Total | 573 523 000 | 264 342 000 | | –69 567 000 | 573 523 000 | 194 775 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

p.m.

p.m.

p.m.

p.m.

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

573 523 000

264 342 000

–69 567 000

573 523 000

194 775 000

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

Title 40 — Total

573 523 000

573 523 000

264 342 000

264 342 000

–69 567 000

–69 567 000

573 523 000

573 523 000

194 775 000

194 775 000

CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS

CHAPTER 40 02 —

RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations | | p.m. | p.m. | | | p.m. | p.m. |
| 40 02 41 | Differentiated appropriations | | 117 342 000 | 114 342 000 | | –69 567 000 | 117 342 000 | 44 775 000 |
| 40 02 42 | Emergency aid reserve | 9 | 297 000 000 | 150 000 000 | | | 297 000 000 | 150 000 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 9 | 159 181 000 | p.m. | | | 159 181 000 | p.m. |
| | Chapter 40 02 — Total | | 573 523 000 | 264 342 000 | | –69 567 000 | 573 523 000 | 194 775 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

40 02 40

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

Differentiated appropriations

Differentiated appropriations

117 342 000

114 342 000

–69 567 000

117 342 000

44 775 000

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

9

297 000 000

150 000 000

297 000 000

150 000 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

9

159 181 000

p.m.

159 181 000

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

573 523 000

573 523 000

264 342 000

264 342 000

–69 567 000

–69 567 000

573 523 000

573 523 000

194 775 000

194 775 000

40 02 41Differentiated appropriations

40 02 41Differentiated appropriations

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 117 342 000 | 114 342 000 | | –69 567 000 | 117 342 000 | 44 775 000 |

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

117 342 000

114 342 000

–69 567 000

117 342 000

44 775 000

Remarks

Remarks

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Article | 01 02 01 | Coordination and surveillance of, and communication on, the economic and monetary union, including the euro | 2 000 000 | 2 000 000 |
| --- | --- | --- | --- | --- | --- |
| 2. | Article | 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 115 342 000 | 42 775 000 |
| | | | Total | 117 342 000 | 44 775 000 |

1.

Article

01 02 01

Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

2 000 000

2 000 000

2.

Article

11 03 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

115 342 000

42 775 000

Total

117 342 000

44 775 000

Legal basis

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

STAFF

STAFF

Commission

Commission

Administration

Administration

| | Posts |
| --- | --- |
| Function group and grade (16)
   (17) | 2014 | 2014 |
| Budget 2014 | Amending budget No 2/2014 | Revised Budget 2014 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 24 | | | | 24 | |
| AD 15 | 190 | 22 | | | 190 | 22 |
| AD 14 | 615 | 31 | | | 615 | 31 |
| AD 13 | 2 095 | | | | 2 095 | |
| AD 12 | 992 | 44 | | | 992 | 44 |
| AD 11 | 655 | 62 | | | 655 | 62 |
| AD 10 | 907 | 21 | | | 907 | 21 |
| AD 9 | 861 | 9 | | | 861 | 9 |
| AD 8 | 1 121 | 16 | | | 1 121 | 16 |
| AD 7 | 1 253 | 10 | | | 1 253 | 10 |
| AD 6 | 1 321 | | | | 1 321 | |
| AD 5 | 1 460 | 6 | | | 1 460 | 6 |
| AD total | 11 494 | 221 | | | 11 494 | 221 |
| AST 11 | 185 | | | | 185 | |
| AST 10 | 194 | 10 | | | 194 | 10 |
| AST 9 | 577 | | | | 577 | |
| AST 8 | 608 | 12 | | | 608 | 12 |
| AST 7 | 1 091 | 18 | | | 1 091 | 18 |
| AST 6 | 645 | 19 | | | 645 | 19 |
| AST 5 | 1 032 | 42 | | | 1 032 | 42 |
| AST 4 | 920 | 20 | | –10 | 920 | 10 |
| AST 3 | 1 027 | 9 | | | 1 027 | 9 |
| AST 2 | 473 | 13 | | | 473 | 13 |
| AST 1 | 511 | | –70 | | 441 | |
| AST total | 7 263 | 143 | –70 | –10 | 7 193 | 133 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | 10 | | 10 |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | 20 | | 20 | |
| AST/SC 1 | 100 | | 50 | | 150 | |
| AST/SC total | 100 | | 70 | 10 | 170 | 10 |
| Grand total | 18 857 | 364 | 0 | 0 | 18 857 | 364 |
| Total staff | 19 221 | 0 | 19 221 |

Posts

Function group and grade (16)
   (17)

16

17

2014

2014

Budget 2014

Amending budget No 2/2014

Revised Budget 2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

24

24

AD 15

190

22

190

22

AD 14

615

31

615

31

AD 13

2 095

2 095

AD 12

992

44

992

44

AD 11

655

62

655

62

AD 10

907

21

907

21

AD 9

861

9

861

9

AD 8

1 121

16

1 121

16

AD 7

1 253

10

1 253

10

AD 6

1 321

1 321

AD 5

1 460

6

1 460

6

AD total

11 494

221

11 494

221

AST 11

185

185

AST 10

194

10

194

10

AST 9

577

577

AST 8

608

12

608

12

AST 7

1 091

18

1 091

18

AST 6

645

19

645

19

AST 5

1 032

42

1 032

42

AST 4

920

20

–10

920

10

AST 3

1 027

9

1 027

9

AST 2

473

13

473

13

AST 1

511

–70

441

AST total

7 263

143

–70

–10

7 193

133

AST/SC 6

AST/SC 5

AST/SC 4

10

10

AST/SC 3

AST/SC 2

20

20

AST/SC 1

100

50

150

AST/SC total

100

70

10

170

10

Grand total

Grand total

18 857

18 857

364

364

0

0

0

0

18 857

18 857

364

364

Total staff

Total staff

19 221

19 221

0

0

19 221

19 221

Research and innovation — Indirect action

Research and innovation — Indirect action

Research and technological development — Indirect action

Research and technological development — Indirect action

| | Posts |
| --- | --- |
| Function group and grade | 2014 | 2014 |
| Budget 2014 | Amending budget No 2/2014 | Revised Budget 2014 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | | | | 1 | |
| AD 15 | 19 | | | | 19 | |
| AD 14 | 91 | | | | 91 | |
| AD 13 | 289 | | | | 289 | |
| AD 12 | 125 | | | | 125 | |
| AD 11 | 51 | | | | 51 | |
| AD 10 | 59 | | | | 59 | |
| AD 9 | 79 | | | | 79 | |
| AD 8 | 88 | | | | 88 | |
| AD 7 | 73 | | | | 73 | |
| AD 6 | 105 | | | | 105 | |
| AD 5 | 110 | | | | 110 | |
| AD total | 1 090 | | | | 1 090 | |
| AST 11 | 17 | | | | 17 | |
| AST 10 | 13 | | | | 13 | |
| AST 9 | 32 | | | | 32 | |
| AST 8 | 67 | | | | 67 | |
| AST 7 | 76 | | | | 76 | |
| AST 6 | 75 | | | | 75 | |
| AST 5 | 111 | | | | 111 | |
| AST 4 | 100 | | | | 100 | |
| AST 3 | 113 | | | | 113 | |
| AST 2 | 37 | | | | 37 | |
| AST 1 | 68 | | –4 | | 64 | |
| AST total | 709 | | –4 | | 705 | |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | 4 | | 4 | |
| AST/SC total | | | 4 | | 4 | |
| Grand total | 1 799 | | 0 | | 1 799 | |
| Total staff
   (18) | 1 799 | 0 | 1 799 |

Posts

Function group and grade

2014

2014

Budget 2014

Amending budget No 2/2014

Revised Budget 2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

AD 15

19

19

AD 14

91

91

AD 13

289

289

AD 12

125

125

AD 11

51

51

AD 10

59

59

AD 9

79

79

AD 8

88

88

AD 7

73

73

AD 6

105

105

AD 5

110

110

AD total

1 090

1 090

AST 11

17

17

AST 10

13

13

AST 9

32

32

AST 8

67

67

AST 7

76

76

AST 6

75

75

AST 5

111

111

AST 4

100

100

AST 3

113

113

AST 2

37

37

AST 1

68

–4

64

AST total

709

–4

705

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

4

4

AST/SC total

4

4

Grand total

Grand total

1 799

1 799

0

0

1 799

1 799

Total staff
   (18)

Total staff

18

1 799

1 799

0

0

1 799

1 799

Offices

Offices

Publications Office (OP)

Publications Office (OP)

| Function group and grade | Publications Office (OP) |
| --- | --- |
| 2014 | 2014 |
| Budget 2014 | Amending budget No 2/2014 | Revised Budget 2014 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | | | | 1 | |
| AD 15 | 3 | | | | 3 | |
| AD 14 | 8 | | | | 8 | |
| AD 13 | 10 | | | | 10 | |
| AD 12 | 15 | | | | 15 | |
| AD 11 | 11 | | | | 11 | |
| AD 10 | 9 | | | | 9 | |
| AD 9 | 13 | | | | 13 | |
| AD 8 | 13 | | | | 13 | |
| AD 7 | 13 | | | | 13 | |
| AD 6 | 11 | | | | 11 | |
| AD 5 | 14 | | | | 14 | |
| AD total | 121 | | | | 121 | |
| AST 11 | 21 | | | | 21 | |
| AST 10 | 23 | | | | 23 | |
| AST 9 | 51 | | | | 51 | |
| AST 8 | 41 | | | | 41 | |
| AST 7 | 43 | | | | 43 | |
| AST 6 | 79 | | | | 79 | |
| AST 5 | 114 | | | | 114 | |
| AST 4 | 89 | | | | 89 | |
| AST 3 | 57 | | | | 57 | |
| AST 2 | 16 | | –2 | | 14 | |
| AST 1 | | | | | | |
| AST total | 534 | | –2 | | 532 | |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | 2 | | 2 | |
| AST/SC total | | | 2 | | 2 | |
| Grand total | 655 | | 0 | | 655 | |
| Total staff | 655 | 0 | 655 |

Function group and grade

Publications Office (OP)

2014

2014

Budget 2014

Amending budget No 2/2014

Revised Budget 2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

AD 15

3

3

AD 14

8

8

AD 13

10

10

AD 12

15

15

AD 11

11

11

AD 10

9

9

AD 9

13

13

AD 8

13

13

AD 7

13

13

AD 6

11

11

AD 5

14

14

AD total

121

121

AST 11

21

21

AST 10

23

23

AST 9

51

51

AST 8

41

41

AST 7

43

43

AST 6

79

79

AST 5

114

114

AST 4

89

89

AST 3

57

57

AST 2

16

–2

14

AST 1

AST total

534

–2

532

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

2

2

AST/SC total

2

2

Grand total

Grand total

655

655

0

0

655

655

Total staff

Total staff

655

655

0

0

655

655

European Anti-Fraud Office (OLAF)

European Anti-Fraud Office (OLAF)

| Function group and grade | European Anti-Fraud Office (OLAF) |
| --- | --- |
| 2014 | 2014 |
| Budget 2014 | Amending budget No 2/2014 | Revised Budget 2014 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | | | | 1 | |
| AD 15 | 2 | 1 | | | 2 | 1 |
| AD 14 | 7 | | | | 7 | |
| AD 13 | 20 | | | | 20 | |
| AD 12 | 19 | 18 | | | 19 | 18 |
| AD 11 | 18 | | | | 18 | |
| AD 10 | 22 | 1 | | | 22 | 1 |
| AD 9 | 15 | 16 | | | 15 | 16 |
| AD 8 | 17 | 1 | | | 17 | 1 |
| AD 7 | 14 | | | | 14 | |
| AD 6 | 13 | | | | 13 | |
| AD 5 | 17 | | | | 17 | |
| AD total | 165 | 37 | | | 165 | 37 |
| AST 11 | 5 | 5 | | | 5 | 5 |
| AST 10 | 8 | 10 | | | 8 | 10 |
| AST 9 | 15 | 3 | | | 15 | 3 |
| AST 8 | 12 | 14 | | | 12 | 14 |
| AST 7 | 13 | 1 | | | 13 | 1 |
| AST 6 | 12 | 1 | | | 12 | 1 |
| AST 5 | 18 | | | | 18 | |
| AST 4 | 23 | | | | 23 | |
| AST 3 | 23 | | | | 23 | |
| AST 2 | 12 | | | | 12 | |
| AST 1 | 4 | | –2 | | 2 | |
| AST total | 145 | 34 | –2 | | 143 | 34 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | 2 | | 2 | |
| AST/SC total | | | 2 | | 2 | |
| Grand total | 310 | 71 | 0 | | 310 | 71 |
| Total staff | 381 | 0 | 381 |

Function group and grade

European Anti-Fraud Office (OLAF)

2014

2014

Budget 2014

Amending budget No 2/2014

Revised Budget 2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

AD 15

2

1

2

1

AD 14

7

7

AD 13

20

20

AD 12

19

18

19

18

AD 11

18

18

AD 10

22

1

22

1

AD 9

15

16

15

16

AD 8

17

1

17

1

AD 7

14

14

AD 6

13

13

AD 5

17

17

AD total

165

37

165

37

AST 11

5

5

5

5

AST 10

8

10

8

10

AST 9

15

3

15

3

AST 8

12

14

12

14

AST 7

13

1

13

1

AST 6

12

1

12

1

AST 5

18

18

AST 4

23

23

AST 3

23

23

AST 2

12

12

AST 1

4

–2

2

AST total

145

34

–2

143

34

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

2

2

AST/SC total

2

2

Grand total

Grand total

310

310

71

71

0

0

310

310

71

71

Total staff

Total staff

381

381

0

0

381

381

Office for Infrastructure and Logistics in Luxembourg (OIL)

Office for Infrastructure and Logistics in Luxembourg (OIL)

| Function group and grade | Office for Infrastructure and Logistics in Luxembourg (OIL) |
| --- | --- |
| 2014 | 2014 |
| Budget 2014 | Amending budget No 2/2014 | Revised Budget 2014 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | 1 | | | | 1 | |
| AD 14 | 3 | | | | 3 | |
| AD 13 | 4 | | | | 4 | |
| AD 12 | 3 | | | | 3 | |
| AD 11 | 2 | | | | 2 | |
| AD 10 | 2 | | | | 2 | |
| AD 9 | 2 | | | | 2 | |
| AD 8 | 6 | | | | 6 | |
| AD 7 | 2 | | | | 2 | |
| AD 6 | 3 | | | | 3 | |
| AD 5 | 2 | | | | 2 | |
| AD total | 30 | | | | 30 | |
| AST 11 | 2 | | | | 2 | |
| AST 10 | 2 | | | | 2 | |
| AST 9 | 7 | | | | 7 | |
| AST 8 | 8 | | | | 8 | |
| AST 7 | 14 | | | | 14 | |
| AST 6 | 16 | | | | 16 | |
| AST 5 | 26 | | | | 26 | |
| AST 4 | 23 | | | | 23 | |
| AST 3 | 10 | | | | 10 | |
| AST 2 | 1 | | | | 1 | |
| AST 1 | 4 | | –3 | | 1 | |
| AST total | 113 | | –3 | | 110 | |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | 3 | | 3 | |
| AST/SC total | | | 3 | | 3 | |
| Grand total | 143 | | 0 | | 143 | |
| Total staff | 143 | | 0 | 143 |

Function group and grade

Office for Infrastructure and Logistics in Luxembourg (OIL)

2014

2014

Budget 2014

Amending budget No 2/2014

Revised Budget 2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

3

3

AD 13

4

4

AD 12

3

3

AD 11

2

2

AD 10

2

2

AD 9

2

2

AD 8

6

6

AD 7

2

2

AD 6

3

3

AD 5

2

2

AD total

30

30

AST 11

2

2

AST 10

2

2

AST 9

7

7

AST 8

8

8

AST 7

14

14

AST 6

16

16

AST 5

26

26

AST 4

23

23

AST 3

10

10

AST 2

1

1

AST 1

4

–3

1

AST total

113

–3

110

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

3

3

AST/SC total

3

3

Grand total

Grand total

143

143

0

0

143

143

Total staff

Total staff

143

143

0

0

143

143

ANNEXES

ANNEXES

PUBLICATIONS OFFICE

PUBLICATIONS OFFICE

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| A2 | PUBLICATIONS OFFICE |
| A2 01 | ADMINISTRATIVE EXPENDITURE | 73 664 000 | –22 000 | 73 642 000 |
| A2 02 | SPECIFIC ACTIVITIES | 7 091 000 | | 7 091 000 |
| A2 10 | RESERVES | p.m. | | p.m. |
| | Title A2 — Total | 80 755 000 | –22 000 | 80 733 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

A2

A2

PUBLICATIONS OFFICE

PUBLICATIONS OFFICE

A2 01

ADMINISTRATIVE EXPENDITURE

73 664 000

–22 000

73 642 000

A2 02

SPECIFIC ACTIVITIES

7 091 000

7 091 000

A2 10

RESERVES

p.m.

p.m.

Title A2 — Total

Title A2 — Total

80 755 000

80 755 000

–22 000

–22 000

80 733 000

80 733 000

TITLE A2

TITLE A2

PUBLICATIONS OFFICE

PUBLICATIONS OFFICE

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER A2 01 |
| A2 01 01 | Expenditure related to officials and temporary staff | | | |
| Non-differentiated appropriations | 54 453 000 | –22 000 | 54 431 000 |
| A2 01 02 | External personnel and other management expenditure |
| A2 01 02 01 | External personnel | | | |
| Non-differentiated appropriations | 2 748 000 | | 2 748 000 |
| A2 01 02 11 | Other management expenditure | | | |
| Non-differentiated appropriations | 700 000 | | 700 000 |
| | Article A2 01 02 — Total | 3 448 000 | | 3 448 000 |
| A2 01 03 | Buildings and related expenditure | | | |
| Non-differentiated appropriations | 15 469 000 | | 15 469 000 |
| A2 01 50 | Personnel policy and management | | | |
| Non-differentiated appropriations | 270 000 | | 270 000 |
| A2 01 51 | Infrastructure policy and management | | | |
| Non-differentiated appropriations | 19 000 | | 19 000 |
| A2 01 60 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 5 000 | | 5 000 |
| | CHAPTER A2 01 — TOTAL | 73 664 000 | –22 000 | 73 642 000 |
| | CHAPTER A2 02 |
| A2 02 01 | Production | | | |
| Non-differentiated appropriations | 1 035 000 | | 1 035 000 |
| A2 02 02 | Cataloguing and archiving | | | |
| Non-differentiated appropriations | 2 000 000 | | 2 000 000 |
| A2 02 03 | Physical distribution and promotion | | | |
| Non-differentiated appropriations | 2 337 000 | | 2 337 000 |
| A2 02 04 | Public websites | | | |
| Non-differentiated appropriations | 1 719 000 | | 1 719 000 |
| | CHAPTER A2 02 — TOTAL | 7 091 000 | | 7 091 000 |
| | CHAPTER A2 10 |
| A2 10 01 | Provisional appropriations | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| A2 10 02 | Contingency reserve | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER A2 10 — TOTAL | p.m. | | p.m. |
| | Title A2 — Total | 80 755 000 | –22 000 | 80 733 000 |
| CHAPTER A2 01 — | ADMINISTRATIVE EXPENDITURE |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER A2 01

A2 01 01

A2 01 01

Expenditure related to officials and temporary staff

Expenditure related to officials and temporary staff

Non-differentiated appropriations

54 453 000

–22 000

54 431 000

A2 01 02

A2 01 02

External personnel and other management expenditure

External personnel and other management expenditure

A2 01 02 01

External personnel

Non-differentiated appropriations

2 748 000

2 748 000

A2 01 02 11

Other management expenditure

Non-differentiated appropriations

700 000

700 000

Article A2 01 02 — Total

Article A2 01 02 — Total

3 448 000

3 448 000

A2 01 03

A2 01 03

Buildings and related expenditure

Buildings and related expenditure

Non-differentiated appropriations

15 469 000

15 469 000

A2 01 50

A2 01 50

Personnel policy and management

Personnel policy and management

Non-differentiated appropriations

270 000

270 000

A2 01 51

A2 01 51

Infrastructure policy and management

Infrastructure policy and management

Non-differentiated appropriations

19 000

19 000

A2 01 60

A2 01 60

Documentation and library expenditure

Documentation and library expenditure

Non-differentiated appropriations

5 000

5 000

CHAPTER A2 01 — TOTAL

73 664 000

–22 000

73 642 000

CHAPTER A2 02

A2 02 01

A2 02 01

Production

Production

Non-differentiated appropriations

1 035 000

1 035 000

A2 02 02

A2 02 02

Cataloguing and archiving

Cataloguing and archiving

Non-differentiated appropriations

2 000 000

2 000 000

A2 02 03

A2 02 03

Physical distribution and promotion

Physical distribution and promotion

Non-differentiated appropriations

2 337 000

2 337 000

A2 02 04

A2 02 04

Public websites

Public websites

Non-differentiated appropriations

1 719 000

1 719 000

CHAPTER A2 02 — TOTAL

7 091 000

7 091 000

CHAPTER A2 10

A2 10 01

A2 10 01

Provisional appropriations

Provisional appropriations

Non-differentiated appropriations

p.m.

p.m.

A2 10 02

A2 10 02

Contingency reserve

Contingency reserve

Non-differentiated appropriations

p.m.

p.m.

CHAPTER A2 10 — TOTAL

p.m.

p.m.

Title A2 — Total

Title A2 — Total

80 755 000

80 755 000

–22 000

–22 000

80 733 000

80 733 000

CHAPTER A2 01 —

CHAPTER A2 01 —

ADMINISTRATIVE EXPENDITURE

| CHAPTER A2 02 — | SPECIFIC ACTIVITIES |
| --- | --- |

CHAPTER A2 02 —

CHAPTER A2 02 —

SPECIFIC ACTIVITIES

| CHAPTER A2 10 — | RESERVES |
| --- | --- |

CHAPTER A2 10 —

CHAPTER A2 10 —

RESERVES

CHAPTER A2 01 —   ADMINISTRATIVE EXPENDITURE

CHAPTER A2 01 —

ADMINISTRATIVE EXPENDITURE

A2 01 01Expenditure related to officials and temporary staff

A2 01 01Expenditure related to officials and temporary staff

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 54 453 000 | –22 000 | 54 431 000 |

Budget 2014

Amending budget No 2/2014

New amount

54 453 000

–22 000

54 431 000

Remarks

Remarks

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN ANTI-FRAUD OFFICE

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| A3 | EUROPEAN ANTI-FRAUD OFFICE |
| A3 01 | ADMINISTRATIVE EXPENDITURE | 55 356 000 | –10 000 | 55 346 000 |
| A3 02 | FINANCING ANTI-FRAUD MEASURES | 1 650 000 | | 1 650 000 |
| A3 03 | EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE | 200 000 | | 200 000 |
| A3 10 | RESERVES | p.m. | | p.m. |
| | Title A3 — Total | 57 206 000 | –10 000 | 57 196 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

A3

A3

EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN ANTI-FRAUD OFFICE

A3 01

ADMINISTRATIVE EXPENDITURE

55 356 000

–10 000

55 346 000

A3 02

FINANCING ANTI-FRAUD MEASURES

1 650 000

1 650 000

A3 03

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

200 000

200 000

A3 10

RESERVES

p.m.

p.m.

Title A3 — Total

Title A3 — Total

57 206 000

57 206 000

–10 000

–10 000

57 196 000

57 196 000

TITLE A3

TITLE A3

EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN ANTI-FRAUD OFFICE

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER A3 01 |
| A3 01 01 | Expenditure related to officials and temporary staff | | | |
| Non-differentiated appropriations | 38 517 000 | –10 000 | 38 507 000 |
| A3 01 02 | External personnel and other management expenditure |
| A3 01 02 01 | External personnel | | | |
| Non-differentiated appropriations | 2 612 000 | | 2 612 000 |
| A3 01 02 11 | Other management expenditure | | | |
| Non-differentiated appropriations | 2 689 000 | | 2 689 000 |
| | Article A3 01 02 — Total | 5 301 000 | | 5 301 000 |
| A3 01 03 | Buildings and related expenditure | | | |
| Non-differentiated appropriations | 11 520 000 | | 11 520 000 |
| A3 01 50 | Personnel policy and management | | | |
| Non-differentiated appropriations | 3 000 | | 3 000 |
| A3 01 51 | Infrastructure policy and management | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| A3 01 60 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 15 000 | | 15 000 |
| | CHAPTER A3 01 — TOTAL | 55 356 000 | –10 000 | 55 346 000 |
| | CHAPTER A3 02 |
| A3 02 01 | Controls, studies, analyses and activities specific to the European Anti-Fraud Office | | | |
| Non-differentiated appropriations | 1 400 000 | | 1 400 000 |
| A3 02 02 | Measures to protect the euro against counterfeiting | | | |
| Non-differentiated appropriations | 50 000 | | 50 000 |
| A3 02 03 | Information and communication measures | | | |
| Non-differentiated appropriations | 200 000 | | 200 000 |
| | CHAPTER A3 02 — TOTAL | 1 650 000 | | 1 650 000 |
| | CHAPTER A3 03 |
| A3 03 01 | Expenditure resulting from the mandate of the members of the Supervisory Committee | | | |
| Non-differentiated appropriations | 200 000 | | 200 000 |
| | CHAPTER A3 03 — TOTAL | 200 000 | | 200 000 |
| | CHAPTER A3 10 |
| A3 10 01 | Provisional appropriations | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| A3 10 02 | Contingency reserve | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER A3 10 — TOTAL | p.m. | | p.m. |
| | Title A3 — Total | 57 206 000 | –10 000 | 57 196 000 |
| CHAPTER A3 01 — | ADMINISTRATIVE EXPENDITURE |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER A3 01

A3 01 01

A3 01 01

Expenditure related to officials and temporary staff

Expenditure related to officials and temporary staff

Non-differentiated appropriations

38 517 000

–10 000

38 507 000

A3 01 02

A3 01 02

External personnel and other management expenditure

External personnel and other management expenditure

A3 01 02 01

External personnel

Non-differentiated appropriations

2 612 000

2 612 000

A3 01 02 11

Other management expenditure

Non-differentiated appropriations

2 689 000

2 689 000

Article A3 01 02 — Total

Article A3 01 02 — Total

5 301 000

5 301 000

A3 01 03

A3 01 03

Buildings and related expenditure

Buildings and related expenditure

Non-differentiated appropriations

11 520 000

11 520 000

A3 01 50

A3 01 50

Personnel policy and management

Personnel policy and management

Non-differentiated appropriations

3 000

3 000

A3 01 51

A3 01 51

Infrastructure policy and management

Infrastructure policy and management

Non-differentiated appropriations

p.m.

p.m.

A3 01 60

A3 01 60

Documentation and library expenditure

Documentation and library expenditure

Non-differentiated appropriations

15 000

15 000

CHAPTER A3 01 — TOTAL

55 356 000

–10 000

55 346 000

CHAPTER A3 02

A3 02 01

A3 02 01

Controls, studies, analyses and activities specific to the European Anti-Fraud Office

Controls, studies, analyses and activities specific to the European Anti-Fraud Office

Non-differentiated appropriations

1 400 000

1 400 000

A3 02 02

A3 02 02

Measures to protect the euro against counterfeiting

Measures to protect the euro against counterfeiting

Non-differentiated appropriations

50 000

50 000

A3 02 03

A3 02 03

Information and communication measures

Information and communication measures

Non-differentiated appropriations

200 000

200 000

CHAPTER A3 02 — TOTAL

1 650 000

1 650 000

CHAPTER A3 03

A3 03 01

A3 03 01

Expenditure resulting from the mandate of the members of the Supervisory Committee

Expenditure resulting from the mandate of the members of the Supervisory Committee

Non-differentiated appropriations

200 000

200 000

CHAPTER A3 03 — TOTAL

200 000

200 000

CHAPTER A3 10

A3 10 01

A3 10 01

Provisional appropriations

Provisional appropriations

Non-differentiated appropriations

p.m.

p.m.

A3 10 02

A3 10 02

Contingency reserve

Contingency reserve

Non-differentiated appropriations

p.m.

p.m.

CHAPTER A3 10 — TOTAL

p.m.

p.m.

Title A3 — Total

Title A3 — Total

57 206 000

57 206 000

–10 000

–10 000

57 196 000

57 196 000

CHAPTER A3 01 —

CHAPTER A3 01 —

ADMINISTRATIVE EXPENDITURE

| CHAPTER A3 02 — | FINANCING ANTI-FRAUD MEASURES |
| --- | --- |

CHAPTER A3 02 —

CHAPTER A3 02 —

FINANCING ANTI-FRAUD MEASURES

| CHAPTER A3 03 — | EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE |
| --- | --- |

CHAPTER A3 03 —

CHAPTER A3 03 —

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

| CHAPTER A3 10 — | RESERVES |
| --- | --- |

CHAPTER A3 10 —

CHAPTER A3 10 —

RESERVES

CHAPTER A3 01 —   ADMINISTRATIVE EXPENDITURE

CHAPTER A3 01 —

ADMINISTRATIVE EXPENDITURE

A3 01 01Expenditure related to officials and temporary staff

A3 01 01Expenditure related to officials and temporary staff

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 38 517 000 | –10 000 | 38 507 000 |

Budget 2014

Amending budget No 2/2014

New amount

38 517 000

–10 000

38 507 000

Remarks

Remarks

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| A7 | OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG |
| A7 01 | ADMINISTRATIVE EXPENDITURE | 24 539 000 | –13 000 | 24 526 000 |
| A7 10 | RESERVES | p.m. | | p.m. |
| | Title A7 — Total | 24 539 000 | –13 000 | 24 526 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

A7

A7

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

A7 01

ADMINISTRATIVE EXPENDITURE

24 539 000

–13 000

24 526 000

A7 10

RESERVES

p.m.

p.m.

Title A7 — Total

Title A7 — Total

24 539 000

24 539 000

–13 000

–13 000

24 526 000

24 526 000

TITLE A7

TITLE A7

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER A7 01 |
| A7 01 01 | Expenditure related to officials and temporary staff | | | |
| Non-differentiated appropriations | 12 354 000 | –13 000 | 12 341 000 |
| A7 01 02 | External personnel and other management expenditure |
| A7 01 02 01 | External personnel | | | |
| Non-differentiated appropriations | 6 562 000 | | 6 562 000 |
| A7 01 02 11 | Other management expenditure | | | |
| Non-differentiated appropriations | 300 000 | | 300 000 |
| | Article A7 01 02 — Total | 6 862 000 | | 6 862 000 |
| A7 01 03 | Buildings and related expenditure | | | |
| Non-differentiated appropriations | 5 323 000 | | 5 323 000 |
| A7 01 50 | Personnel policy and management | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| A7 01 51 | Infrastructure policy and management | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| A7 01 60 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER A7 01 — TOTAL | 24 539 000 | –13 000 | 24 526 000 |
| | CHAPTER A7 10 |
| A7 10 01 | Provisional appropriations | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| A7 10 02 | Contingency reserve | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER A7 10 — TOTAL | p.m. | | p.m. |
| | Title A7 — Total | 24 539 000 | –13 000 | 24 526 000 |
| CHAPTER A7 01 — | ADMINISTRATIVE EXPENDITURE |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER A7 01

A7 01 01

A7 01 01

Expenditure related to officials and temporary staff

Expenditure related to officials and temporary staff

Non-differentiated appropriations

12 354 000

–13 000

12 341 000

A7 01 02

A7 01 02

External personnel and other management expenditure

External personnel and other management expenditure

A7 01 02 01

External personnel

Non-differentiated appropriations

6 562 000

6 562 000

A7 01 02 11

Other management expenditure

Non-differentiated appropriations

300 000

300 000

Article A7 01 02 — Total

Article A7 01 02 — Total

6 862 000

6 862 000

A7 01 03

A7 01 03

Buildings and related expenditure

Buildings and related expenditure

Non-differentiated appropriations

5 323 000

5 323 000

A7 01 50

A7 01 50

Personnel policy and management

Personnel policy and management

Non-differentiated appropriations

p.m.

p.m.

A7 01 51

A7 01 51

Infrastructure policy and management

Infrastructure policy and management

Non-differentiated appropriations

p.m.

p.m.

A7 01 60

A7 01 60

Documentation and library expenditure

Documentation and library expenditure

Non-differentiated appropriations

p.m.

p.m.

CHAPTER A7 01 — TOTAL

24 539 000

–13 000

24 526 000

CHAPTER A7 10

A7 10 01

A7 10 01

Provisional appropriations

Provisional appropriations

Non-differentiated appropriations

p.m.

p.m.

A7 10 02

A7 10 02

Contingency reserve

Contingency reserve

Non-differentiated appropriations

p.m.

p.m.

CHAPTER A7 10 — TOTAL

p.m.

p.m.

Title A7 — Total

Title A7 — Total

24 539 000

24 539 000

–13 000

–13 000

24 526 000

24 526 000

CHAPTER A7 01 —

CHAPTER A7 01 —

ADMINISTRATIVE EXPENDITURE

| CHAPTER A7 10 — | RESERVES |
| --- | --- |

CHAPTER A7 10 —

CHAPTER A7 10 —

RESERVES

CHAPTER A7 01 —   ADMINISTRATIVE EXPENDITURE

CHAPTER A7 01 —

ADMINISTRATIVE EXPENDITURE

A7 01 01Expenditure related to officials and temporary staff

A7 01 01Expenditure related to officials and temporary staff

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 12 354 000 | –13 000 | 12 341 000 |

Budget 2014

Amending budget No 2/2014

New amount

12 354 000

–13 000

12 341 000

Remarks

Remarks

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

| — | removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

SECTION VII

SECTION VII

COMMITTEE OF THE REGIONS

COMMITTEE OF THE REGIONS

REVENUE

REVENUE

Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2014

Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 87 636 531 |
| Own resources | –7 938 742 |
| Contribution due | 79 697 789 |

Heading

Amount

Expenditure

87 636 531

Own resources

–7 938 742

Contribution due

Contribution due

79 697 789

79 697 789

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 8 408 084 | | 8 408 084 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 47 473 867 | –10 992 | 47 462 875 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 8 209 144 | | 8 209 144 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 446 970 | | 1 446 970 |
| | Title 1 — Total | 65 538 065 | –10 992 | 65 527 073 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 14 528 461 | | 14 528 461 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 3 738 629 | | 3 738 629 |
| 2 3 | ADMINISTRATIVE EXPENDITURE | 358 247 | | 358 247 |
| 2 5 | MEETINGS AND CONFERENCES | 751 845 | | 751 845 |
| 2 6 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 721 284 | | 2 721 284 |
| | Title 2 — Total | 22 098 466 | | 22 098 466 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 87 636 531 | –10 992 | 87 625 539 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

1

1

PERSONS WORKING WITH THE INSTITUTION

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

8 408 084

8 408 084

1 2

OFFICIALS AND TEMPORARY STAFF

47 473 867

–10 992

47 462 875

1 4

OTHER STAFF AND EXTERNAL SERVICES

8 209 144

8 209 144

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 446 970

1 446 970

Title 1 — Total

Title 1 — Total

65 538 065

65 538 065

–10 992

–10 992

65 527 073

65 527 073

2

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

14 528 461

14 528 461

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

3 738 629

3 738 629

2 3

ADMINISTRATIVE EXPENDITURE

358 247

358 247

2 5

MEETINGS AND CONFERENCES

751 845

751 845

2 6

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 721 284

2 721 284

Title 2 — Total

Title 2 — Total

22 098 466

22 098 466

22 098 466

22 098 466

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

87 636 531

87 636 531

–10 992

–10 992

87 625 539

87 625 539

TITLE 1

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments |
| 1 0 0 0 | Salaries, allowances and payments | | | |
| Non-differentiated appropriations | 80 000 | | 80 000 |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 8 313 084 | | 8 313 084 |
| | Article 1 0 0 — Total | 8 393 084 | | 8 393 084 |
| 1 0 5 | Courses for Members of the institution | | | |
| Non-differentiated appropriations | 15 000 | | 15 000 |
| | CHAPTER 1 0 — TOTAL | 8 408 084 | | 8 408 084 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 47 013 867 | –10 992 | 47 002 875 |
| 1 2 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | 60 000 | | 60 000 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 400 000 | | 400 000 |
| | Article 1 2 0 — Total | 47 473 867 | –10 992 | 47 462 875 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 2 2 — Total | p.m. | | p.m. |
| 1 2 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 2 — TOTAL | 47 473 867 | –10 992 | 47 462 875 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | |
| Non-differentiated appropriations | 2 054 784 | | 2 054 784 |
| 1 4 0 2 | Interpreting services | | | |
| Non-differentiated appropriations | 4 566 700 | | 4 566 700 |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| Non-differentiated appropriations | 760 460 | | 760 460 |
| 1 4 0 8 | Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career | | | |
| Non-differentiated appropriations | 30 000 | | 30 000 |
| | Article 1 4 0 — Total | 7 411 944 | | 7 411 944 |
| 1 4 2 | External services |
| 1 4 2 0 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 347 200 | | 347 200 |
| 1 4 2 2 | Expert assistance relating to consultative work | | | |
| Non-differentiated appropriations | 450 000 | | 450 000 |
| | Article 1 4 2 — Total | 797 200 | | 797 200 |
| 1 4 9 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 4 — TOTAL | 8 209 144 | | 8 209 144 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 50 000 | | 50 000 |
| 1 6 1 2 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 425 070 | | 425 070 |
| | Article 1 6 1 — Total | 475 070 | | 475 070 |
| 1 6 2 | Missions | | | |
| Non-differentiated appropriations | 382 500 | | 382 500 |
| 1 6 3 | Activities relating to all persons working with the institution |
| 1 6 3 0 | Social welfare | | | |
| Non-differentiated appropriations | 20 000 | | 20 000 |
| 1 6 3 2 | Internal social policy | | | |
| Non-differentiated appropriations | 28 500 | | 28 500 |
| 1 6 3 3 | Mobility/Transport | | | |
| Non-differentiated appropriations | 45 000 | | 45 000 |
| 1 6 3 4 | Medical service | | | |
| Non-differentiated appropriations | 45 900 | | 45 900 |
| 1 6 3 6 | Restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 6 3 8 | Early Childhood Centre and approved day nurseries | | | |
| Non-differentiated appropriations | 450 000 | | 450 000 |
| | Article 1 6 3 — Total | 589 400 | | 589 400 |
| | CHAPTER 1 6 — TOTAL | 1 446 970 | | 1 446 970 |
| | Title 1 — Total | 65 538 065 | –10 992 | 65 527 073 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER 1 0

1 0 0

1 0 0

Salaries, allowances and payments

Salaries, allowances and payments

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

80 000

80 000

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

8 313 084

8 313 084

Article 1 0 0 — Total

Article 1 0 0 — Total

8 393 084

8 393 084

1 0 5

1 0 5

Courses for Members of the institution

Courses for Members of the institution

Non-differentiated appropriations

15 000

15 000

CHAPTER 1 0 — TOTAL

8 408 084

8 408 084

CHAPTER 1 2

1 2 0

1 2 0

Remuneration and other entitlements

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

47 013 867

–10 992

47 002 875

1 2 0 2

Paid overtime

Non-differentiated appropriations

60 000

60 000

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

400 000

400 000

Article 1 2 0 — Total

Article 1 2 0 — Total

47 473 867

–10 992

47 462 875

1 2 2

1 2 2

Allowances upon early termination of service

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

p.m.

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme

Non-differentiated appropriations

p.m.

p.m.

Article 1 2 2 — Total

Article 1 2 2 — Total

p.m.

p.m.

1 2 9

1 2 9

Provisional appropriation

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 2 — TOTAL

47 473 867

–10 992

47 462 875

CHAPTER 1 4

1 4 0

1 4 0

Other staff and external persons

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

2 054 784

2 054 784

1 4 0 2

Interpreting services

Non-differentiated appropriations

4 566 700

4 566 700

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

760 460

760 460

1 4 0 8

Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

Non-differentiated appropriations

30 000

30 000

Article 1 4 0 — Total

Article 1 4 0 — Total

7 411 944

7 411 944

1 4 2

1 4 2

External services

External services

1 4 2 0

Supplementary services for the translation service

Non-differentiated appropriations

347 200

347 200

1 4 2 2

Expert assistance relating to consultative work

Non-differentiated appropriations

450 000

450 000

Article 1 4 2 — Total

Article 1 4 2 — Total

797 200

797 200

1 4 9

1 4 9

Provisional appropriation

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 4 — TOTAL

8 209 144

8 209 144

CHAPTER 1 6

1 6 1

1 6 1

Expenditure relating to staff management

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

50 000

50 000

1 6 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

425 070

425 070

Article 1 6 1 — Total

Article 1 6 1 — Total

475 070

475 070

1 6 2

1 6 2

Missions

Missions

Non-differentiated appropriations

382 500

382 500

1 6 3

1 6 3

Activities relating to all persons working with the institution

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

20 000

20 000

1 6 3 2

Internal social policy

Non-differentiated appropriations

28 500

28 500

1 6 3 3

Mobility/Transport

Non-differentiated appropriations

45 000

45 000

1 6 3 4

Medical service

Non-differentiated appropriations

45 900

45 900

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

450 000

450 000

Article 1 6 3 — Total

Article 1 6 3 — Total

589 400

589 400

CHAPTER 1 6 — TOTAL

1 446 970

1 446 970

Title 1 — Total

Title 1 — Total

65 538 065

65 538 065

–10 992

–10 992

65 527 073

65 527 073

CHAPTER 1 0 —

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

Remarks

Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

1 2 0Remuneration and other entitlements

1 2 0Remuneration and other entitlements

1 2 0 0Remuneration and allowances

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 47 013 867 | –10 992 | 47 002 875 |

Budget 2014

Amending budget No 2/2014

New amount

47 013 867

–10 992

47 002 875

Remarks

Remarks

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

| — | salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries, |
| --- | --- |

—

salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

| — | the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease), |
| --- | --- |

—

the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | other miscellaneous allowances and grants, |
| --- | --- |

—

other miscellaneous allowances and grants,

| — | payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
| --- | --- |

—

payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

| — | the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

STAFF

STAFF

Section VII — Committee of the Regions

Section VII — Committee of the Regions

| Function group and grade | Committee of the Regions |
| --- | --- |
| 2014 | 2014 |
| Budget 2014 | Amending budget No 2/2014 | Revised Budget 2014 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| Non-category | | 1 | | | | 1 |
| AD 16 | | | | | | |
| AD 15 | 6 | | | | 6 | |
| AD 14 | 21 | 1 | | | 21 | 1 |
| AD 13 | 19 | 3 | | | 19 | 3 |
| AD 12 | 23 | 2 | | | 23 | 2 |
| AD 11 | 23 | 2 | | | 23 | 2 |
| AD 10 | 17 | 3 | | | 17 | 3 |
| AD 9 | 20 | 1 | | | 20 | 1 |
| AD 8 | 51 | 2 | | | 51 | 2 |
| AD 7 | 46 | 3 | | | 46 | 3 |
| AD 6 | 65 | 10 | | | 65 | 10 |
| AD 5 | 1 | 1 | | | 1 | 1 |
| AD total | 292 | 29 | | | 292 | 29 |
| AST 11 | 5 | | | | 5 | |
| AST 10 | 5 | | | | 5 | |
| AST 9 | 4 | | | | 4 | |
| AST 8 | 11 | | | | 11 | |
| AST 7 | 17 | 3 | | | 17 | 3 |
| AST 6 | 27 | | | | 27 | |
| AST 5 | 45 | 7 | | | 45 | 7 |
| AST 4 | 39 | 1 | | | 39 | 1 |
| AST 3 | 15 | 1 | | | 15 | 1 |
| AST 2 | 28 | 2 | –2 | | 26 | 2 |
| AST 1 | 1 | | | | 1 | |
| AST total | 197 | 14 | –2 | | 195 | 14 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | 2 | | 2 | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | 2 | | 2 | |
| Grand total | 489 | 43 | 0 | | 489 | 43 |
| Total staff | 532 | 0 | 532 |

Function group and grade

Committee of the Regions

2014

2014

Budget 2014

Amending budget No 2/2014

Revised Budget 2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

1

1

AD 16

AD 15

6

6

AD 14

21

1

21

1

AD 13

19

3

19

3

AD 12

23

2

23

2

AD 11

23

2

23

2

AD 10

17

3

17

3

AD 9

20

1

20

1

AD 8

51

2

51

2

AD 7

46

3

46

3

AD 6

65

10

65

10

AD 5

1

1

1

1

AD total

292

29

292

29

AST 11

5

5

AST 10

5

5

AST 9

4

4

AST 8

11

11

AST 7

17

3

17

3

AST 6

27

27

AST 5

45

7

45

7

AST 4

39

1

39

1

AST 3

15

1

15

1

AST 2

28

2

–2

26

2

AST 1

1

1

AST total

197

14

–2

195

14

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

2

2

AST/SC 1

AST/SC total

2

2

Grand total

Grand total

489

489

43

43

0

0

489

489

43

43

Total staff

Total staff

532

532

0

0

532

532

SECTION IX

SECTION IX

EUROPEAN DATA PROTECTION SUPERVISOR

EUROPEAN DATA PROTECTION SUPERVISOR

REVENUE

REVENUE

Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2014

Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2014

| Heading | Amount |
| --- | --- |
| Expenditure | 8 267 256 |
| Own resources | –1 000 000 |
| Contribution due | 7 267 256 |

Heading

Amount

Expenditure

8 267 256

Own resources

–1 000 000

Contribution due

Contribution due

7 267 256

7 267 256

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 1 169 013 | 1 169 013 | | | 1 169 013 | 1 169 013 |
| 1 1 | STAFF OF THE INSTITUTION | 4 777 243 | 4 777 243 | –5 843 | –5 843 | 4 771 400 | 4 771 400 |
| | Title 1 — Total | 5 946 256 | 5 946 256 | –5 843 | –5 843 | 5 940 413 | 5 940 413 |
| 2 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |
| 2 0 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION | 2 321 000 | 2 321 000 | | | 2 321 000 | 2 321 000 |
| | Title 2 — Total | 2 321 000 | 2 321 000 | | | 2 321 000 | 2 321 000 |
| 3 | EUROPEAN DATA PROTECTION BOARD |
| 3 0 | EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 8 267 256 | 8 267 256 | –5 843 | –5 843 | 8 261 413 | 8 261 413 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2/2014

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

1 169 013

1 169 013

1 169 013

1 169 013

1 1

STAFF OF THE INSTITUTION

4 777 243

4 777 243

–5 843

–5 843

4 771 400

4 771 400

Title 1 — Total

Title 1 — Total

5 946 256

5 946 256

5 946 256

5 946 256

–5 843

–5 843

–5 843

–5 843

5 940 413

5 940 413

5 940 413

5 940 413

2

2

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 0

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 321 000

2 321 000

2 321 000

2 321 000

Title 2 — Total

Title 2 — Total

2 321 000

2 321 000

2 321 000

2 321 000

2 321 000

2 321 000

2 321 000

2 321 000

3

3

EUROPEAN DATA PROTECTION BOARD

EUROPEAN DATA PROTECTION BOARD

3 0

EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 267 256

8 267 256

8 267 256

8 267 256

–5 843

–5 843

–5 843

–5 843

8 261 413

8 261 413

8 261 413

8 261 413

TITLE 1

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remuneration, allowances and other entitlements of Members |
| 1 0 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 617 459 | | 617 459 |
| 1 0 0 1 | Entitlements on entering and leaving the service | | | |
| Non-differentiated appropriations | 130 000 | | 130 000 |
| 1 0 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 296 000 | | 296 000 |
| 1 0 0 3 | Pensions | | | |
| Non-differentiated appropriations | 40 000 | | 40 000 |
| 1 0 0 4 | Provisional appropriation | | | |
| Non-differentiated appropriations | 11 160 | | 11 160 |
| | Article 1 0 0 — Total | 1 094 619 | | 1 094 619 |
| 1 0 1 | Other expenditure in connection with Members |
| 1 0 1 0 | Further training | | | |
| Non-differentiated appropriations | 15 000 | | 15 000 |
| 1 0 1 1 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 59 394 | | 59 394 |
| | Article 1 0 1 — Total | 74 394 | | 74 394 |
| | CHAPTER 1 0 — TOTAL | 1 169 013 | | 1 169 013 |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration, allowances and other entitlements of officials and temporary staff |
| 1 1 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 4 000 405 | –5 843 | 3 994 562 |
| 1 1 0 1 | Entitlements on entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 50 000 | | 50 000 |
| 1 1 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 0 3 | Special assistance grants | | | |
| Non-differentiated appropriations | — | | — |
| 1 1 0 4 | Allowances and miscellaneous contributions upon early termination of service | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 0 5 | Provisional appropriation | | | |
| Non-differentiated appropriations | — | | — |
| | Article 1 1 0 — Total | 4 050 405 | –5 843 | 4 044 562 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contract staff | | | |
| Non-differentiated appropriations | 197 389 | | 197 389 |
| 1 1 1 1 | Cost of traineeships and staff exchanges | | | |
| Non-differentiated appropriations | 179 428 | | 179 428 |
| 1 1 1 2 | Services and work to be contracted out | | | |
| Non-differentiated appropriations | 51 202 | | 51 202 |
| | Article 1 1 1 — Total | 428 019 | | 428 019 |
| 1 1 2 | Other expenditure in connection with staff |
| 1 1 2 0 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 112 686 | | 112 686 |
| 1 1 2 1 | Recruitment costs | | | |
| Non-differentiated appropriations | 6 789 | | 6 789 |
| 1 1 2 2 | Further training | | | |
| Non-differentiated appropriations | 78 500 | | 78 500 |
| 1 1 2 3 | Social service | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 2 4 | Medical service | | | |
| Non-differentiated appropriations | 14 844 | | 14 844 |
| 1 1 2 5 | Union nursery centre and other day nurseries and after-school centres | | | |
| Non-differentiated appropriations | 80 000 | | 80 000 |
| 1 1 2 6 | Relations between staff and other welfare expenditure | | | |
| Non-differentiated appropriations | 6 000 | | 6 000 |
| | Article 1 1 2 — Total | 298 819 | | 298 819 |
| | CHAPTER 1 1 — TOTAL | 4 777 243 | –5 843 | 4 771 400 |
| | Title 1 — Total | 5 946 256 | –5 843 | 5 940 413 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Budget 2014

Amending budget No 2/2014

New amount

CHAPTER 1 0

1 0 0

1 0 0

Remuneration, allowances and other entitlements of Members

Remuneration, allowances and other entitlements of Members

1 0 0 0

Remuneration and allowances

Non-differentiated appropriations

617 459

617 459

1 0 0 1

Entitlements on entering and leaving the service

Non-differentiated appropriations

130 000

130 000

1 0 0 2

Temporary allowances

Non-differentiated appropriations

296 000

296 000

1 0 0 3

Pensions

Non-differentiated appropriations

40 000

40 000

1 0 0 4

Provisional appropriation

Non-differentiated appropriations

11 160

11 160

Article 1 0 0 — Total

Article 1 0 0 — Total

1 094 619

1 094 619

1 0 1

1 0 1

Other expenditure in connection with Members

Other expenditure in connection with Members

1 0 1 0

Further training

Non-differentiated appropriations

15 000

15 000

1 0 1 1

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

59 394

59 394

Article 1 0 1 — Total

Article 1 0 1 — Total

74 394

74 394

CHAPTER 1 0 — TOTAL

1 169 013

1 169 013

CHAPTER 1 1

1 1 0

1 1 0

Remuneration, allowances and other entitlements of officials and temporary staff

Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0

Remuneration and allowances

Non-differentiated appropriations

4 000 405

–5 843

3 994 562

1 1 0 1

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

50 000

50 000

1 1 0 2

Paid overtime

Non-differentiated appropriations

p.m.

p.m.

1 1 0 3

Special assistance grants

Non-differentiated appropriations

—

—

1 1 0 4

Allowances and miscellaneous contributions upon early termination of service

Non-differentiated appropriations

p.m.

p.m.

1 1 0 5

Provisional appropriation

Non-differentiated appropriations

—

—

Article 1 1 0 — Total

Article 1 1 0 — Total

4 050 405

–5 843

4 044 562

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Contract staff

Non-differentiated appropriations

197 389

197 389

1 1 1 1

Cost of traineeships and staff exchanges

Non-differentiated appropriations

179 428

179 428

1 1 1 2

Services and work to be contracted out

Non-differentiated appropriations

51 202

51 202

Article 1 1 1 — Total

Article 1 1 1 — Total

428 019

428 019

1 1 2

1 1 2

Other expenditure in connection with staff

Other expenditure in connection with staff

1 1 2 0

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

112 686

112 686

1 1 2 1

Recruitment costs

Non-differentiated appropriations

6 789

6 789

1 1 2 2

Further training

Non-differentiated appropriations

78 500

78 500

1 1 2 3

Social service

Non-differentiated appropriations

p.m.

p.m.

1 1 2 4

Medical service

Non-differentiated appropriations

14 844

14 844

1 1 2 5

Union nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

80 000

80 000

1 1 2 6

Relations between staff and other welfare expenditure

Non-differentiated appropriations

6 000

6 000

Article 1 1 2 — Total

Article 1 1 2 — Total

298 819

298 819

CHAPTER 1 1 — TOTAL

4 777 243

–5 843

4 771 400

Title 1 — Total

Title 1 — Total

5 946 256

5 946 256

–5 843

–5 843

5 940 413

5 940 413

CHAPTER 1 0 —

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 1 — | STAFF OF THE INSTITUTION |
| --- | --- |

CHAPTER 1 1 —

CHAPTER 1 1 —

STAFF OF THE INSTITUTION

CHAPTER 1 1 —   STAFF OF THE INSTITUTION

CHAPTER 1 1 —

STAFF OF THE INSTITUTION

Remarks

Remarks

A standard abatement of 1,1 % has been applied to the appropriations entered in this chapter.

1 1 0Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0Remuneration and allowances

| Budget 2014 | Amending budget No 2/2014 | New amount |
| --- | --- | --- |
| 4 000 405 | –5 843 | 3 994 562 |

Budget 2014

Amending budget No 2/2014

New amount

4 000 405

–5 843

3 994 562

Remarks

Remarks

Staff Regulations of Officials of the European Union and Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

| — | the basic salaries of officials and temporary staff, |
| --- | --- |

—

the basic salaries of officials and temporary staff,

| — | family allowances, including head of household allowance, dependent child allowance and education allowance, |
| --- | --- |

—

family allowances, including head of household allowance, dependent child allowance and education allowance,

| — | expatriation and foreign residence allowances, |
| --- | --- |

—

expatriation and foreign residence allowances,

| — | the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease, |
| --- | --- |

—

the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease,

| — | the institution’s contribution towards setting up the Special Unemployment Fund, |
| --- | --- |

—

the institution’s contribution towards setting up the Special Unemployment Fund,

| — | payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, |
| --- | --- |

—

payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,

| — | the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment, |
| --- | --- |

—

the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | flat-rate travel expenses from the place of employment to the place of origin, |
| --- | --- |

—

flat-rate travel expenses from the place of employment to the place of origin,

| — | rent and transport allowances and fixed-rate entertainment allowances, |
| --- | --- |

—

rent and transport allowances and fixed-rate entertainment allowances,

| — | fixed travel allowances, |
| --- | --- |

—

fixed travel allowances,

| — | the special allowance granted to accounting officers and administrators of imprest accounts. |
| --- | --- |

—

the special allowance granted to accounting officers and administrators of imprest accounts.

STAFF

STAFF

Section IX — European Data Protection Supervisor

Section IX — European Data Protection Supervisor

| Function group and grade | European Data Protection Supervisor |
| --- | --- |
| 2014 | 2014 |
| Budget 2014 | Amending budget No 2/2014 | Revised Budget 2014 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| Non-category | | | | | | |
| AD 16 | — | | | | — | |
| AD 15 | 1 | | | | 1 | |
| AD 14 | — | | | | — | |
| AD 13 | 2 | | | | 2 | |
| AD 12 | 1 | | | | 1 | |
| AD 11 | — | | | | — | |
| AD 10 | 3 | | | | 3 | |
| AD 9 | 7 | | | | 7 | |
| AD 8 | 7 | | | | 7 | |
| AD 7 | 7 | | | | 7 | |
| AD 6 | 3 | | | | 3 | |
| AD 5 | — | | | | — | |
| AD total | 31 | | | | 31 | |
| AST 11 | 1 | | | | 1 | |
| AST 10 | — | | | | — | |
| AST 9 | — | | | | — | |
| AST 8 | 2 | | | | 2 | |
| AST 7 | 1 | | | | 1 | |
| AST 6 | — | | | | — | |
| AST 5 | 5 | | | | 5 | |
| AST 4 | 2 | | | | 2 | |
| AST 3 | 3 | | –1 | | 2 | |
| AST 2 | — | | | | — | |
| AST 1 | — | | | | — | |
| AST total | 14 | | –1 | | 13 | |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | 1 | | 1 | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | 1 | | 1 | |
| Grand total | 45 | | 0 | | 45 | |
| Total staff | 45 | 0 | 45 |

Function group and grade

European Data Protection Supervisor

2014

2014

Budget 2014

Amending budget No 2/2014

Revised Budget 2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

2

2

AD 12

1

1

AD 11

—

—

AD 10

3

3

AD 9

7

7

AD 8

7

7

AD 7

7

7

AD 6

3

3

AD 5

—

—

AD total

31

31

AST 11

1

1

AST 10

—

—

AST 9

—

—

AST 8

2

2

AST 7

1

1

AST 6

—

—

AST 5

5

5

AST 4

2

2

AST 3

3

–1

2

AST 2

—

—

AST 1

—

—

AST total

14

–1

13

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

1

1

AST/SC 2

AST/SC 1

AST/SC total

1

1

Grand total

Grand total

45

45

0

0

45

45

Total staff

Total staff

45

45

0

0

45

45

---

(1)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 and 2/2014.

1

(2)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 and 2/2014.

4

(5)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

5

(6)  The own resources for the 2014 budget are determined on the basis of the budget forecasts adopted at the 157th meeting of the Advisory Committee on Own Resources on 16 May 2013.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  Calculation of rate: (101 728 925 788) / (134 994 014 000) = 0,753581012769944.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

11

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

12

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

13

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (135 921 805 438 + 3 112 428 277 = 139 034 233 715 = 139 034 233 715).

14

(15)  Total own resources as percentage of GNI: (135 921 805 438) / (13 499 401 400 000) = 1,01 %; own resources ceiling as percentage of GNI: 1,23 %.

15

(16)  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the Supply Agency: one ad personam AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12, one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.

16

ad personam

(17)  The establishment plan accepts the following ad personam appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.

17

ad personam

(18)  The establishment plan accepts the following ad personam appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.

18

ad personam

---